Muster Roll No. : 9069	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2617004/2022-2023/26164/AS    Sanction Date : 30/11/2022
Work Code : 2617004032/FP/9989035975	Work Name : FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)

Measurement Book Detail

MB NO.  1841        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 BALJEET KAUR(Wife) PB-17-004-032-001/302 SC ਲੋਹਗਡ਼ A A A A A P P 2 265 530 0 0 530 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL009643 Credited 10/01/2023   2 AMARJEET KAUR(Wife) PB-17-004-032-001/321 OTHER ਲੋਹਗਡ਼ P P P P A P P 6 265 1590 0 0 1590 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL009643 Credited 10/01/2023   3 BIMLA(Wife) PB-17-004-032-001/313 SC ਲੋਹਗਡ਼ P P P P A P P 6 265 1590 0 0 1590 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL009643 Credited 10/01/2023   4 MAKHAN SINGH(Self) PB-17-004-032-001/314 SC ਲੋਹਗਡ਼ A A A P A P P 3 265 795 0 0 795 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009643 Credited 10/01/2023   5 LAKHMIR KAUR(Wife) PB-17-004-032-001/317 OTHER ਲੋਹਗਡ਼ A A A A A P P 2 265 530 0 0 530 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009643 Credited 10/01/2023   6 SUKHWINDER KAUR(Wife) PB-17-004-032-001/322 SC ਲੋਹਗਡ਼ P P P P A P P 6 265 1590 0 0 1590 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009643 Credited 10/01/2023   7 Nirmal Singh(Son) PB-17-004-032-001/324 SC ਲੋਹਗਡ਼ P P P P A P P 6 265 1590 0 0 1590 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009643 Credited 10/01/2023   Daily Attendence 4 4 4 5 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6095 Amount Paid ST 0 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 8215 Average Per labour 1173.5714

Total man days : 31