Muster Roll No. : 2955	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2617004/2022-2023/4359/AS    Sanction Date : 27/05/2022
Work Code : 2617004032/IC/95279	Work Name : Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)

Measurement Book Detail

MB NO.  275        Page NO.  3

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 SHINDER KAUR(Wife) PB-17-004-032-001/178 SC ਲੋਹਗਡ਼ P P P P P P A 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL002548 Credited 27/06/2023   2 KARHO KAUR(Wife) PB-17-004-032-001/180 SC ਲੋਹਗਡ਼ A P P P P P A 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002548 Credited 27/06/2023   3 JEET KAUR(Wife) PB-17-004-032-001/159 SC ਲੋਹਗਡ਼ P P P P P P A 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002548 Credited 27/06/2023   4 SHEELA DEVI(Wife) PB-17-004-032-001/160 SC ਲੋਹਗਡ਼ P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002548 Credited 27/06/2023   5 AMAR SINGH(Son) PB-17-004-032-001/17 SC ਲੋਹਗਡ਼ A P P P P A A 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002548 Credited 27/06/2023   6 BALVIR SINGH(Self) PB-17-004-032-001/172 SC ਲੋਹਗਡ਼ A P P P P P A 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002548 Credited 27/06/2023   7 LAKHWINDER SINGH(Self) PB-17-004-032-001/188 SC ਲੋਹਗਡ਼ P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002548 Credited 27/06/2023   8 MANJIT KAUR(Wife) PB-17-004-032-001/188 SC ਲੋਹਗਡ਼ P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002548 Credited 27/06/2023   9 MUKHTIAR SINGH(Self) PB-17-004-032-001/180 SC ਲੋਹਗਡ਼ A A A P P A A 2 290 580 0 0 580 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002548 Credited 27/06/2023   10 BALWINDER SINGH(Self) PB-17-004-032-001/178 SC ਲੋਹਗਡ਼ P A P P P P A 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002548 Credited 27/06/2023   Daily Attendence 6 8 9 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14790 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14790 Average Per labour 1479

Total man days : 51