Muster Roll No. : 1955	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2617004/2021-2022/15051/AS    Sanction Date : 22/06/2021
Work Code : 2617004032/WH/GIS/18036	Work Name : DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)

Measurement Book Detail

MB NO.  1841        Page NO.  115

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 MANJEET KAUR(Wife) PB-17-004-032-001/175 SC ਲੋਹਗਡ਼ A P P A P P P 5 245 1225 0 0 1225 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002438 Credited 25/06/2022   2 SHINDER KAUR(Wife) PB-17-004-032-001/178 SC ਲੋਹਗਡ਼ P P P A A P P 5 245 1225 0 0 1225 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL002438 Credited 25/06/2022   3 CHHINDER KAUR(Wife) PB-17-004-032-001/186 SC ਲੋਹਗਡ਼ P P P A A P P 5 245 1225 0 0 1225 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL002438 Credited 25/06/2022   4 AMARJEET KAUR(Wife) PB-17-004-032-001/189 SC ਲੋਹਗਡ਼ P P P A P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002438 Credited 26/06/2022   5 BALWINDER SINGH(Self) PB-17-004-032-001/178 SC ਲੋਹਗਡ਼ P P P A A A P 4 245 980 0 0 980 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002438 Credited 26/06/2022   Daily Attendence 4 5 5 0 2 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6125 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6125 Average Per labour 1225

Total man days : 25