Muster Roll No. : 9075	Date From : 21/12/2022    Date To : 27/12/2022	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 Manjeet Kaur(Self) PB-17-004-032-001/633 SC ਲੋਹਗਡ਼ A P P P A P P 5 265 1325 0 0 1325 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009643 Credited 10/01/2023   2 AMRIKO BAI(Wife) PB-17-004-032-001/62 SC ਲੋਹਗਡ਼ P P P P A P P 6 265 1590 0 0 1590 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009643 Credited 10/01/2023   3 KULWANT KAUR(Wife) PB-17-004-032-001/61 SC ਲੋਹਗਡ਼ P A P A A P P 4 265 1060 0 0 1060 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009643 Credited 10/01/2023   4 Manjeet kaur(Wife) PB-17-004-032-001/613 SC ਲੋਹਗਡ਼ P P P P A P P 6 265 1590 0 0 1590 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL009643 Credited 10/01/2023   5 SARESH BAI(Wife) PB-17-004-032-001/611 SC ਲੋਹਗਡ਼ A A P P A A P 3 265 795 0 0 795 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL009643 Credited 10/01/2023   6 HARPREET KAUR(Wife) PB-17-004-032-001/610 SC ਲੋਹਗਡ਼ P P P P A P P 6 265 1590 0 0 1590 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL009643 Credited 10/01/2023   7 Parmjeet Kaur(Wife) PB-17-004-032-001/635 SC ਲੋਹਗਡ਼ A A A A A P P 2 265 530 0 0 530 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL009643 Credited 10/01/2023   Daily Attendence 4 4 6 5 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 8480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 1211.4286

Total man days : 32