Muster Roll No. : 9067	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 PARMINDER KAUR(Wife) PB-17-004-032-001/256 SC ਲੋਹਗਡ਼ A A P P A A P 3 265 795 0 0 795 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL009643 Credited 10/01/2023   2 KULWANT KAUR(Wife) PB-17-004-032-001/271 OTHER ਲੋਹਗਡ਼ A P P P A P P 5 265 1325 0 0 1325 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL009643 Credited 10/01/2023   3 PRITAM KAUR(Self) PB-17-004-032-001/25 SC ਲੋਹਗਡ਼ A A A A A P A 1 265 265 0 0 265 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL009643 Credited 10/01/2023   4 JAGIR KAUR(Self) PB-17-004-032-001/253 SC ਲੋਹਗਡ਼ A A A A A P P 2 265 530 0 0 530 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009643 Credited 10/01/2023   5 PARKASH KAUR(Wife) PB-17-004-032-001/245 SC ਲੋਹਗਡ਼ P P P A A P P 5 265 1325 0 0 1325 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009643 Credited 10/01/2023   6 BINDER BAI PB-17-004-032-001/273 OTHER ਲੋਹਗਡ਼ A P P A A P P 4 265 1060 0 0 1060 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009643 Credited 10/01/2023   7 JARNAIL SINGH(Self) PB-17-004-032-001/273 OTHER ਲੋਹਗਡ਼ A A A P A A A 1 265 265 0 0 265 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009643 Credited 10/01/2023   8 JANGIR SINGH(Self) PB-17-004-032-001/275 OTHER ਲੋਹਗਡ਼ A P P A A P P 4 265 1060 0 0 1060 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009643 Credited 10/01/2023   Daily Attendence 1 4 5 3 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2915 Amount Paid ST 0 Amount Paid Other 3710

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

Total Cash payment(In Rs.) Cash 6625 Average Per labour 828.125

Total man days : 25