Muster Roll No. : 7899	Date From : 06/12/2023    Date To : 12/12/2023	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 KULWANT KAUR(Wife) PB-17-004-032-001/271 OTHER ਲੋਹਗਡ਼ A P P P P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL008780 Credited 02/03/2024   2 AMARJEET KAUR PB-17-004-032-001/272 OTHER ਲੋਹਗਡ਼ A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL008780 Credited 02/03/2024   3 BINDER BAI PB-17-004-032-001/273 OTHER ਲੋਹਗਡ਼ A A P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008780 Credited 02/03/2024   4 KULDEEP KAUR(Wife) PB-17-004-032-001/260 SC ਲੋਹਗਡ਼ A A A P P P P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL008780 Credited 02/03/2024   5 Sonia(Wife) PB-17-004-032-001/265 SC ਲੋਹਗਡ਼ A P P A A A A 2 260 520 0 0 520 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008780 Credited 01/03/2024   Daily Attendence 0 3 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 4420

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 1196

Total man days : 23