Muster Roll No. : 10460	Date From : 25/01/2023    Date To : 31/01/2023	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 BIMLA DEVI(Wife) PB-17-004-032-001/292 OTHER ਲੋਹਗਡ਼ A A P P P P P 5 245 1225 0 0 1225 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL011717 Credited 03/04/2023   2 MAYA BAI(Wife) PB-17-004-032-001/276 SC ਲੋਹਗਡ਼ P A P P P P P 6 245 1470 0 0 1470 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL011717 Credited 03/04/2023   3 JANGIR KAUR(Wife) PB-17-004-032-001/29 SC ਲੋਹਗਡ਼ A A A P P P P 4 245 980 0 0 980 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL011717 Credited 03/04/2023   4 JANGIR SINGH(Self) PB-17-004-032-001/275 OTHER ਲੋਹਗਡ਼ P A P P A A P 4 245 980 0 0 980 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011717 Credited 03/04/2023   5 MANJEET KAUR(Wife) PB-17-004-032-001/279 SC ਲੋਹਗਡ਼ A A P P P A A 3 245 735 0 0 735 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011717 Credited 03/04/2023   6 MAYA DEVI(Wife) PB-17-004-032-001/28 SC ਲੋਹਗਡ਼ A A P P P P P 5 245 1225 0 0 1225 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011717 Credited 03/04/2023   7 SUKHWINDER SINGH(Self) PB-17-004-032-001/281 SC ਲੋਹਗਡ਼ A A P P P P A 4 245 980 0 0 980 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011717 Credited 03/04/2023   8 SANTOKH SINGH(Self) PB-17-004-032-001/279 SC ਲੋਹਗਡ਼ A A A A A P P 2 245 490 0 0 490 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011717 Credited 03/04/2023   9 SUNIARI BAI(Wife) PB-17-004-032-001/293 SC ਲੋਹਗਡ਼ P A P P P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011717 Credited 03/04/2023   10 VEENA RANI(Wife) PB-17-004-032-001/281 SC ਲੋਹਗਡ਼ P A P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011717 Credited 03/04/2023   Daily Attendence 4 0 8 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 2205

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1102.5

Total man days : 45