Muster Roll No. : 7810	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2617004/2020-2021/19129/AS    Sanction Date : 14/08/2020
Work Code : 2617004036/IC/85077	Work Name : Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077)

Measurement Book Detail

MB NO.  1770        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 VIRPAL KAUR(Wife) PB-17-004-036-001/57 SC ਨਾਹਰਾਂ P P P A A P A 4 260 1040 0 0 1040 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL008545 Credited 14/12/2022   2 AMARJIT KAUR(Wife) PB-17-004-036-001/66 SC ਨਾਹਰਾਂ P P P P A P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL008545 Credited 14/12/2022   3 AMARJIT KAUR(Self) PB-17-004-036-001/60 SC ਨਾਹਰਾਂ P P P P A A P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL008545 Credited 14/12/2022   4 MOHINDER SINGH(Self) PB-17-004-036-001/64 OTHER ਨਾਹਰਾਂ A P P P A A P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008545 Credited 14/12/2022   5 RAJ KAUR(Wife) PB-17-004-036-001/59 SC ਨਾਹਰਾਂ P P P P A A P 5 260 1300 0 0 1300 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008545 Credited 14/12/2022   6 AMARJEET KAUR(Wife) PB-17-004-036-001/77 OTHER ਨਾਹਰਾਂ A P P P A A P 4 260 1040 0 0 1040 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008545 Credited 14/12/2022   7 MURTI DEVI(Wife) PB-17-004-036-001/89 SC ਨਾਹਰਾਂ P P P P A P A 5 260 1300 0 0 1300 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008545 Credited 14/12/2022   Daily Attendence 5 7 7 6 0 3 5

Category Amount Paid(In Rs.) Amount Paid SC 6500 Amount Paid ST 0 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 1225.7142

Total man days : 33