Muster Roll No. : 5336	Date From : 07/09/2022    Date To : 13/09/2022	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.  76

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 A A A P A 2 266.23 532.46 0 0 532.46 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005817 Credited 26/10/2022   2 BANSU(Wife) PB-17-004-032-001/67 SC ਲੋਹਗਡ਼ A P A P P P P 5 266.23 1331.15 0 0 1331.15 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005817 Credited 26/10/2022   3 JEET SINGH(Self) PB-17-004-032-001/68 SC ਲੋਹਗਡ਼ A A A P P P A 3 266.23 798.69 0 0 798.69 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005817 Credited 26/10/2022   4 AMRO(Wife) PB-17-004-032-001/68 SC ਲੋਹਗਡ਼ A P A P P P P 5 266.23 1331.15 0 0 1331.15 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005817 Credited 26/10/2022   5 Veerpal Kaur(Self) PB-17-004-032-001/631 SC ਲੋਹਗਡ਼ A P A P P A P 4 266.23 1064.92 0 0 1064.92 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005817 Credited 26/10/2022   6 Balkar Singh(Self) PB-17-004-032-001/636 SC ਲੋਹਗਡ਼ A P A A P P P 4 266.23 1064.92 0 0 1064.92 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005817 Credited 26/10/2022   7 Bimla(Wife) PB-17-004-032-001/636 SC ਲੋਹਗਡ਼ A P A A P P P 4 266.23 1064.92 0 0 1064.92 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005817 Credited 26/10/2022   Daily Attendence 0 6 0 4 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7188.21 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7188.21 Average Per labour 1026.8871

Total man days : 27