Muster Roll No. : 4336	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 2617004/2022-2023/4359/AS    Sanction Date : 27/05/2022
Work Code : 2617004032/IC/95279	Work Name : Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)

Measurement Book Detail

MB NO.  232        Page NO.  28

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 JORA SINGH(Husband) PB-17-004-032-001/94 SC ਲੋਹਗਡ਼ A P P P P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004352 Credited 24/08/2022   2 JASVIR SINGH(Self) PB-17-004-032-001/66 SC ਲੋਹਗਡ਼ A P P P P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004352 Credited 24/08/2022   3 Shinderpal Singh(Self) PB-17-004-032-001/637 SC ਲੋਹਗਡ਼ A P P P P P P 6 245 1470 0 0 1470 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL004352 Credited 24/08/2022   4 Harvinder Singh(Self) PB-17-004-032-001/630 SC ਲੋਹਗਡ਼ A P P P P P P 6 245 1470 0 0 1470 HDFC ANAJ MANDI, SARDULGARH - PUNJAB HDFC0001457 2617004WL004352 Credited 24/08/2022   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 1470

Total man days : 24