Muster Roll No. : 7809	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2617004/2020-2021/19129/AS    Sanction Date : 14/08/2020
Work Code : 2617004036/IC/85077	Work Name : Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077)

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 BATRI(Wife) PB-17-004-036-001/330 SC ਨਾਹਰਾਂ P P P P A P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL008545 Credited 14/12/2022   2 DARSHAN SINGH(Self) PB-17-004-036-001/48 SC ਨਾਹਰਾਂ A P P P A P P 5 260 1300 0 0 1300 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL008545 Credited 14/12/2022   3 SHANTI DEVI(Wife) PB-17-004-036-001/48 SC ਨਾਹਰਾਂ P P P P A P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008545 Credited 14/12/2022   4 BIMLA DEVI(Wife) PB-17-004-036-001/50 SC ਨਾਹਰਾਂ P P A P A P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL008545 Credited 14/12/2022   5 DALJIT SINGH(Self) PB-17-004-036-001/57 SC ਨਾਹਰਾਂ A A A A A A P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL008545 Credited 14/12/2022   6 JASVEER SINGH(Self) PB-17-004-036-001/329 SC ਨਾਹਰਾਂ A A A A A P P 2 260 520 0 0 520 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008545 Credited 14/12/2022   7 MANJEET KAUR(Wife) PB-17-004-036-001/329 SC ਨਾਹਰਾਂ A A A P A P P 3 260 780 0 0 780 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008545 Credited 14/12/2022   8 AMANDEEP KAUR(Wife) PB-17-004-036-001/339 OTHER ਨਾਹਰਾਂ A A A A A A P 1 260 260 0 0 260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008545 Credited 14/12/2022   9 PARAMJIT KAUR(Wife) PB-17-004-036-001/340 SC ਨਾਹਰਾਂ A P P P A P P 5 260 1300 0 0 1300 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008545 Credited 14/12/2022   10 RAJ KAUR(Wife) PB-17-004-036-001/37 SC ਨਾਹਰਾਂ P P P P A P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008545 Credited 14/12/2022   Daily Attendence 4 6 5 7 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 10140 Amount Paid ST 0 Amount Paid Other 260

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1040

Total man days : 40