Muster Roll No. : 3805	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 2617004/2022-2023/27629/AS    Sanction Date : 02/03/2023
Work Code : 2617004032/RC/9989081234	Work Name : Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)

Measurement Book Detail

MB NO.  275        Page NO.  8

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 MAHINDER KAUR(Wife) PB-17-004-032-001/72 SC ਲੋਹਗਡ਼ P P P P P P A 6 276 1656 0 0 1656 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL003296 Credited 17/07/2023   2 LAKHMIR SINGH(Self) PB-17-004-032-001/75 SC ਲੋਹਗਡ਼ P P P P P P A 6 276 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003296 Credited 17/07/2023   3 TARO BAI(Wife) PB-17-004-032-001/69 SC ਲੋਹਗਡ਼ A P P P P P A 5 276 1380 0 0 1380 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003296 Credited 17/07/2023   4 GURDEEP SINGH(Self) PB-17-004-032-001/7 SC ਲੋਹਗਡ਼ A P P P A A A 3 276 828 0 0 828 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003296 Credited 17/07/2023   5 FAUJA SINGH(Self) PB-17-004-032-001/70 SC ਲੋਹਗਡ਼ P P P P P P A 6 276 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003296 Credited 17/07/2023   6 JANGIR KAUR(Wife) PB-17-004-032-001/71 SC ਲੋਹਗਡ਼ P P P P P P A 6 276 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003296 Credited 17/07/2023   7 MOHINDER SINGH(Self) PB-17-004-032-001/72 SC ਲੋਹਗਡ਼ P P P P P P A 6 276 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003296 Credited 17/07/2023   8 RAJ KAUR(Wife) PB-17-004-032-001/76 SC ਲੋਹਗਡ਼ P P P P P P A 6 276 1656 0 0 1656 UCO BANK Sardulgarh UCBA0003172 2617004WL003296 Credited 17/07/2023   Daily Attendence 6 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12144 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12144 Average Per labour 1518

Total man days : 44