Muster Roll No. : 9059	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2617004/2022-2023/26164/AS    Sanction Date : 30/11/2022
Work Code : 2617004032/FP/9989035975	Work Name : FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)

Measurement Book Detail

MB NO.  1841        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 MURTI BAI(Wife) PB-17-004-032-001/117 SC ਲੋਹਗਡ਼ P P P P A P P 6 265 1590 0 0 1590 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL009512 Credited 06/01/2023   2 SURJIT KAUR(Wife) PB-17-004-032-001/119 SC ਲੋਹਗਡ਼ P P P P A P P 6 265 1590 0 0 1590 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL009512 Credited 06/01/2023   3 SONA SINGH(Self) PB-17-004-032-001/116 SC ਲੋਹਗਡ਼ A A A A A P P 2 265 530 0 0 530 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009512 Credited 06/01/2023   4 DIAL SINGH(Self) PB-17-004-032-001/102 SC ਲੋਹਗਡ਼ A P P P A A P 4 265 1060 0 0 1060 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL0010252 Credited 31/01/2023   Daily Attendence 2 3 3 3 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 4770 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4770 Average Per labour 1192.5

Total man days : 18