Muster Roll No. : 3801	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 2617004/2022-2023/27629/AS    Sanction Date : 02/03/2023
Work Code : 2617004032/RC/9989081234	Work Name : Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)

Measurement Book Detail

MB NO.  275        Page NO.  8

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 RUKMI BAI(Wife) PB-17-004-032-001/466 SC ਲੋਹਗਡ਼ P P P P P P A 6 276 1656 0 0 1656 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL003296 Credited 17/07/2023   2 PINKI(Wife) PB-17-004-032-001/573 SC ਲੋਹਗਡ਼ A A P P P P A 4 276 1104 0 0 1104 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL003296 Credited 17/07/2023   3 NACHATAR KAUR(Self) PB-17-004-032-001/5 SC ਲੋਹਗਡ਼ A A P P A A A 2 276 552 0 0 552 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003296 Credited 17/07/2023   4 SANGITA RANI(Wife) PB-17-004-032-001/56 SC ਲੋਹਗਡ਼ A A P P P P A 4 276 1104 0 0 1104 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003296 Credited 17/07/2023   5 PARAMJIT KAUR(Self) PB-17-004-032-001/561 SC ਲੋਹਗਡ਼ P P P P P P A 6 276 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003296 Credited 17/07/2023   6 SONI(Self) PB-17-004-032-001/562 SC ਲੋਹਗਡ਼ A P P P P P A 5 276 1380 0 0 1380 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003296 Credited 17/07/2023   7 PRITAM SINGH(Self) PB-17-004-032-001/57 SC ਲੋਹਗਡ਼ P P A P A A A 3 276 828 0 0 828 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL003296 Credited 17/07/2023   8 BHAGO DEVI(Self) PB-17-004-032-001/563 SC ਲੋਹਗਡ਼ P P P P P P A 6 276 1656 0 0 1656 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL003296 Credited 17/07/2023   Daily Attendence 4 5 7 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 36