Muster Roll No. : 765	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 1381    Sanction Date : 28/04/2023
Work Code : 2607009117/RS/9989030002	Work Name : SWM of GP Sarangwal. (2023-24)

Measurement Book Detail

MB NO.  117        Page NO.  25

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 8 9 10 11 12 13 14 15 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 SOHAN SINGH(Self) PB-07-009-117-001/55 SC SARANGWAL P P A A P P P A P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MEGHOWAL DOABA PUNB0255500 2607009WL005544 Credited 14/07/2023   2 SANTOK DASS(Self) PB-07-009-117-001/25 SC SARANGWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL005544 Credited 14/07/2023   3 HARDEEP KAUR(Daughter-in-Law) PB-07-009-117-001/93 SC SARANGWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL005544 Credited 14/07/2023   4 HARJINDER SINGH(Son) PB-07-009-117-001/37 SC SARANGWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL005544 Credited 14/07/2023   5 CHARNJIT SINGH(Son) PB-07-009-117-001/4 OTHER SARANGWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL005544 Credited 14/07/2023   6 SATVIR SINGH(Son) PB-07-009-117-001/8 SC SARANGWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL005544 Credited 14/07/2023   Daily Attendence 6 6 0 5 6 6 6 5 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 3838

Total man days : 76