Muster Roll No. : 8132	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 2617004/2020-2021/19129/AS    Sanction Date : 14/08/2020
Work Code : 2617004036/IC/85077	Work Name : Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077)

Measurement Book Detail

MB NO.  1770        Page NO.  135

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 BANTU DEVI(Wife) PB-17-004-036-001/15 SC ਨਾਹਰਾਂ P P P P A P P 6 170 1020 0 0 1020 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009046 Credited 28/12/2022   2 KALA RAM(Self) PB-17-004-036-001/17 SC ਨਾਹਰਾਂ A A A A A A P 1 170 170 0 0 170 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009046 Credited 28/12/2022   3 PARMJEET KAUR(Wife) PB-17-004-036-001/17 SC ਨਾਹਰਾਂ P P P P A A A 4 170 680 0 0 680 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009046 Credited 28/12/2022   4 SUSHELA RANI(Wife) PB-17-004-036-001/140 SC ਨਾਹਰਾਂ P P P P A P A 5 170 850 0 0 850 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009046 Credited 28/12/2022   5 JEET SINGH(Self) PB-17-004-036-001/150 SC ਨਾਹਰਾਂ P P P P A P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009046 Credited 28/12/2022   6 BANWARI LAL(Self) PB-17-004-036-001/139 SC ਨਾਹਰਾਂ P P P A A A P 4 170 680 0 0 680 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009046 Credited 28/12/2022   7 KULWANT SINGH(Self) PB-17-004-036-001/172 SC ਨਾਹਰਾਂ P P P P A P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009046 Credited 28/12/2022   8 KRISHAN KUMAR(Self) PB-17-004-036-001/174 SC ਨਾਹਰਾਂ A A P P A P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009046 Credited 28/12/2022   9 DATO(Wife) PB-17-004-036-001/137 SC ਨਾਹਰਾਂ P P P P A P P 6 170 1020 0 0 1020 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009046 Credited 28/12/2022   Daily Attendence 7 7 8 7 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 793.3333

Total man days : 42