Muster Roll No. : 5195	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 5438.    Sanction Date : 26/08/2022
Work Code : 2617004/IC/98776	Work Name : CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)

Measurement Book Detail

MB NO.  264        Page NO.  70

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 Simranjit Kaur(Wife) PB-17-004-032-001/64 SC ਲੋਹਗਡ਼ A P P P P A A 4 278 1112 0 0 1112 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005526 Credited 21/10/2022   2 AMRIKO BAI(Wife) PB-17-004-032-001/62 SC ਲੋਹਗਡ਼ P P P P A A A 4 278 1112 0 0 1112 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005526 Credited 21/10/2022   3 Veerpal Kaur(Self) PB-17-004-032-001/631 SC ਲੋਹਗਡ਼ P P P P P P A 6 278 1668 0 0 1668 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005526 Credited 21/10/2022   4 Balkar Singh(Self) PB-17-004-032-001/636 SC ਲੋਹਗਡ਼ P P A A P P A 4 278 1112 0 0 1112 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005526 Credited 21/10/2022   5 Harvinder Singh(Self) PB-17-004-032-001/630 SC ਲੋਹਗਡ਼ P P P P P P A 6 278 1668 0 0 1668 HDFC ANAJ MANDI, SARDULGARH - PUNJAB HDFC0001457 2617004WL005526 Credited 21/10/2022   Daily Attendence 4 5 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6672 Average Per labour 1334.4

Total man days : 24