Muster Roll No. : 5183	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 5438.    Sanction Date : 26/08/2022
Work Code : 2617004/IC/98776	Work Name : CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)

Measurement Book Detail

MB NO.  264        Page NO.  70

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 JEET KAUR(Wife) PB-17-004-032-001/159 SC ਲੋਹਗਡ਼ P P P P P P A 6 278 1668 0 0 1668 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005526 Credited 21/10/2022   2 MAKHAN SINGH(Self) PB-17-004-032-001/16 SC ਲੋਹਗਡ਼ A P A P P A A 3 278 834 0 0 834 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005526 Credited 21/10/2022   3 SHEELA DEVI(Wife) PB-17-004-032-001/160 SC ਲੋਹਗਡ਼ A P P P P A A 4 278 1112 0 0 1112 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005526 Credited 21/10/2022   4 AMAR SINGH(Son) PB-17-004-032-001/17 SC ਲੋਹਗਡ਼ P P P P P P A 6 278 1668 0 0 1668 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005526 Credited 21/10/2022   5 ANGREJ SINGH(Self) PB-17-004-032-001/150 SC ਲੋਹਗਡ਼ P P P P P P A 6 278 1668 0 0 1668 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005526 Credited 21/10/2022   6 MITHU SINGH(Self) PB-17-004-032-001/153 SC ਲੋਹਗਡ਼ A A P A A P A 2 278 556 0 0 556 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005526 Credited 21/10/2022   7 AMRIK SINGH(Self) PB-17-004-032-001/158 SC ਲੋਹਗਡ਼ A P P P A P A 4 278 1112 0 0 1112 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005526 Credited 21/10/2022   Daily Attendence 3 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8618 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8618 Average Per labour 1231.1428

Total man days : 31