Muster Roll No. : 9338	Date From : 16/02/2024    Date To : 22/02/2024	Sanction No. : 2617004/2023-2024/11839/AS    Sanction Date : 31/05/2023
Work Code : 2617004032/IC/103674	Work Name : CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

Measurement Book Detail

MB NO.  275        Page NO.  14

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 B A P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL010734 Credited 19/04/2024   Jaspal Singh 2 SUNDRA RANI(Wife) PB-17-004-032-001/81 SC ਲੋਹਗਡ਼ B P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL010734 Credited 19/04/2024   Jaspal Singh 3 Baljit Kaur(Wife) PB-17-004-032-001/88 SC ਲੋਹਗਡ਼ B A P A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL010734 Credited 19/04/2024   Jaspal Singh 4 FAUJA SINGH(Self) PB-17-004-032-001/70 SC ਲੋਹਗਡ਼ B P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL010734 Credited 19/04/2024   Jaspal Singh 5 MOHINDER SINGH(Self) PB-17-004-032-001/72 SC ਲੋਹਗਡ਼ B A P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL010734 Credited 19/04/2024   Jaspal Singh Daily Attendence 0 2 5 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 880

Total man days : 22