Muster Roll No. : 3227	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 2617004/2021-2022/15051/AS    Sanction Date : 22/06/2021
Work Code : 2617004032/WH/GIS/18036	Work Name : DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)

Measurement Book Detail

MB NO.  1845        Page NO.  175

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 sarbjeet kaur(Wife) PB-17-004-032-001/226 SC ਲੋਹਗਡ਼ P X X X X X X 1 221 221 0 0 221 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL011233 Credited 30/03/2022   2 BIMLA(Wife) PB-17-004-032-001/313 SC ਲੋਹਗਡ਼ P X X X X X X 1 221 221 0 0 221 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL011233 Credited 30/03/2022   3 RAJINDER SINGH(Self) PB-17-004-032-001/244 SC ਲੋਹਗਡ਼ P P X X X X X 2 221 442 0 0 442 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011233 Credited 31/03/2022   4 GURMUKH SINGH(Self) PB-17-004-032-001/30 SC ਲੋਹਗਡ਼ P X X X X X X 1 221 221 0 0 221 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011233 Credited 30/03/2022   5 JAGMEET SINGH(Self) PB-17-004-032-001/222 SC ਲੋਹਗਡ਼ P P P P P P X 6 221 1326 0 0 1326 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011233 Credited 30/03/2022   6 AMARJEET KAUR(Wife) PB-17-004-032-001/314 SC ਲੋਹਗਡ਼ P P P P X X X 4 221 884 0 0 884 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011233 Credited 30/03/2022   7 KULWANT SINGH(Self) PB-17-004-032-001/205 SC ਲੋਹਗਡ਼ P P P X X X X 3 221 663 0 0 663 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011233 Credited 30/03/2022   8 KASHMIR SINGH(Self) PB-17-004-032-001/300 SC ਲੋਹਗਡ਼ P P P X X X X 3 221 663 0 0 663 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011233 Credited 30/03/2022   9 KARNAIL SINGH(Self) PB-17-004-032-001/26 SC ਲੋਹਗਡ਼ P P P P P P A 6 221 1326 0 0 1326 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011233 Credited 30/03/2022   10 SURINDER SINGH(Self) PB-17-004-032-001/238 SC ਲੋਹਗਡ਼ P P P P X X X 4 221 884 0 0 884 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011233 Credited 30/03/2022   Daily Attendence 10 7 6 4 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6851 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6851 Average Per labour 685.1

Total man days : 31