Muster Roll No. : 3802	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 KRISHNA KAUR(Wife) PB-17-004-032-001/58 SC ਲੋਹਗਡ਼ P A P P P A A 4 276 1104 0 0 1104 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL003296 Credited 17/07/2023   2 KIRAN BALA(Wife) PB-17-004-032-001/586 SC ਲੋਹਗਡ਼ P P A A P A A 3 276 828 0 0 828 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL003296 Credited 17/07/2023   3 CHINDER KAUR(Wife) PB-17-004-032-001/574 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   4 SHINDER KAUR(Self) PB-17-004-032-001/59 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   5 BALJINDER SINGH(Self) PB-17-004-032-001/588 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   Daily Attendence 3 4 4 4 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6348 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6348 Average Per labour 1269.6

Total man days : 23