Muster Roll No. : 11183	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 2617004/2022-2023/4167/AS    Sanction Date : 24/05/2022
Work Code : 2617004036/IC/95263	Work Name : Repair & Maint of khal for Community Nahran (2617004036/IC/95263)

Measurement Book Detail

MB NO.  1770        Page NO.  135

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 SURJEET KAUR(Wife) PB-17-004-036-001/224 SC ਨਾਹਰਾਂ P P P P A P P 6 270 1620 0 0 1620 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL011507 Credited 03/04/2023   2 MAHINDER KAUR(Wife) PB-17-004-036-001/240 SC ਨਾਹਰਾਂ P P P P A P P 6 270 1620 0 0 1620 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL011507 Credited 03/04/2023   3 MAHINDER SINGH(Self) PB-17-004-036-001/224 SC ਨਾਹਰਾਂ P P P P A P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL011507 Credited 03/04/2023   4 PREM SINGH(Self) PB-17-004-036-001/23 OTHER ਨਾਹਰਾਂ P A A P A P P 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL011507 Credited 03/04/2023   5 DHARAMBIR(Self) PB-17-004-036-001/235 SC ਨਾਹਰਾਂ P P P P A P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011507 Credited 03/04/2023   6 MANGA SINGH(Self) PB-17-004-036-001/238 SC ਨਾਹਰਾਂ P P P P A A P 5 270 1350 0 0 1350 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL011507 Credited 03/04/2023   7 SUKHWINDER KAUR(Wife) PB-17-004-036-001/238 SC ਨਾਹਰਾਂ P P P P A A P 5 270 1350 0 0 1350 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL011507 Credited 03/04/2023   8 HARBANS KAUR(Wife) PB-17-004-036-001/23 OTHER ਨਾਹਰਾਂ P A A P A P P 4 270 1080 0 0 1080 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL011507 Credited 03/04/2023   9 KEWAL SINGH(Self) PB-17-004-036-001/240 SC ਨਾਹਰਾਂ A P P P A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL011507 Credited 03/04/2023   Daily Attendence 8 7 7 9 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 10530 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 47