Muster Roll No. : 9369	Date From : 16/02/2024    Date To : 22/02/2024	Sanction No. : 2617004/2023-2024/11839/AS    Sanction Date : 31/05/2023
Work Code : 2617004032/IC/103674	Work Name : CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

Measurement Book Detail

MB NO.  275        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PARO BAI PB-17-004-032-001/282 SC ਲੋਹਗਡ਼ X X X P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL010734 Credited 19/04/2024   2 SARAIN SINGH(Self) PB-17-004-032-001/308 SC ਲੋਹਗਡ਼ X X X P A P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL010734 Credited 19/04/2024   3 BALJEET KAUR(Wife) PB-17-004-032-001/320 SC ਲੋਹਗਡ਼ X X X A A P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL010734 Credited 19/04/2024   4 BALDEV SINGH(Self) PB-17-004-032-001/321 OTHER ਲੋਹਗਡ਼ X X X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL010734 Credited 19/04/2024   5 SUKHWINDER KAUR(Wife) PB-17-004-032-001/322 SC ਲੋਹਗਡ਼ X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL010734 Credited 19/04/2024   6 Nirmal Singh(Son) PB-17-004-032-001/324 SC ਲੋਹਗਡ਼ X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL010734 Credited 19/04/2024   7 JOGINDER KAUR(Wife) PB-17-004-032-001/325 OTHER ਲੋਹਗਡ਼ X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL010734 Credited 19/04/2024   8 SHAM KAUR(Self) PB-17-004-032-001/327 SC ਲੋਹਗਡ਼ X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL010734 Credited 19/04/2024   9 PUNJAB SINGH(Self) PB-17-004-032-001/34 SC ਲੋਹਗਡ਼ X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL010734 Credited 19/04/2024   10 KASHMIR SINGH(Self) PB-17-004-032-001/300 SC ਲੋਹਗਡ਼ X X X P A P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL010734 Credited 19/04/2024   Daily Attendence 0 0 0 9 7 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 1400

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 35