Muster Roll No. : 3445	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 2617004/2022-2023/4359/AS    Sanction Date : 27/05/2022
Work Code : 2617004032/IC/95279	Work Name : Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)

Measurement Book Detail

MB NO.  232        Page NO.  28

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 BALJEET KAUR(Wife) PB-17-004-032-001/131 SC ਲੋਹਗਡ਼ B P P P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL003204 Credited 16/07/2022   2 SAROJ KAUR(Wife) PB-17-004-032-001/142 SC ਲੋਹਗਡ਼ B P P P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL003204 Credited 16/07/2022   3 ISHRO KAUR(Wife) PB-17-004-032-001/144 SC ਲੋਹਗਡ਼ B P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003204 Credited 16/07/2022   4 GURDEEP KAUR(Wife) PB-17-004-032-001/141 SC ਲੋਹਗਡ਼ B P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003204 Credited 16/07/2022   5 SATNAM SINGH(Self) PB-17-004-032-001/124 SC ਲੋਹਗਡ਼ B P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003204 Credited 16/07/2022   6 AMARJIT KAUR(Wife) PB-17-004-032-001/130 SC ਲੋਹਗਡ਼ B P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL003204 Credited 16/07/2022   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 1530

Total man days : 36