Muster Roll No. : 10468	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 2617004/2022-2023/26164/AS    Sanction Date : 30/11/2022
Work Code : 2617004032/FP/9989035975	Work Name : FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)

Measurement Book Detail

MB NO.  1841        Page NO.  135

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 Jangir Kaur(Wife) PB-17-004-032-001/594 OTHER ਲੋਹਗਡ਼ P A P P P X X 4 245 980 0 0 980 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL011717 Credited 03/04/2023   2 Satiya Devi(Self) PB-17-004-032-001/596 OTHER ਲੋਹਗਡ਼ P A P P P P P 6 245 1470 0 0 1470 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL011717 Credited 03/04/2023   3 KULWANT SINGH(Self) PB-17-004-032-001/609 SC ਲੋਹਗਡ਼ P A P A A P P 4 245 980 0 0 980 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011717 Credited 03/04/2023   4 MANDEEP SINGH(Self) PB-17-004-032-001/610 SC ਲੋਹਗਡ਼ A A A A A P A 1 245 245 0 0 245 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011717 Credited 03/04/2023   5 AMRIKO BAI(Wife) PB-17-004-032-001/62 SC ਲੋਹਗਡ਼ P A P P P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011717 Credited 03/04/2023   6 Manjeet kaur(Wife) PB-17-004-032-001/613 SC ਲੋਹਗਡ਼ A A A P P P P 4 245 980 0 0 980 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL011717 Credited 03/04/2023   7 Samir Singh(Self) PB-17-004-032-001/594 OTHER ਲੋਹਗਡ਼ P A P P P P P 6 245 1470 0 0 1470 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL011717 Credited 03/04/2023   8 JAGANDEEP SINGH(Self) PB-17-004-032-001/604 SC ਲੋਹਗਡ਼ P A P P A P P 5 245 1225 0 0 1225 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011717 Credited 03/04/2023   9 HARPREET KAUR(Wife) PB-17-004-032-001/610 SC ਲੋਹਗਡ਼ A A A P P P P 4 245 980 0 0 980 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL011717 Credited 03/04/2023   Daily Attendence 6 0 6 7 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1088.8889

Total man days : 40