Muster Roll No. : 1930	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2617004/2021-2022/15051/AS    Sanction Date : 22/06/2021
Work Code : 2617004032/WH/GIS/18036	Work Name : DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)

Measurement Book Detail

MB NO.  1841        Page NO.  115

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 MEJAR SINGH(Father) PB-17-004-032-001/173 SC ਲੋਹਗਡ਼ P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002063 Credited 16/06/2022   2 KIRPAL KAUR(Mother) PB-17-004-032-001/173 SC ਲੋਹਗਡ਼ P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002063 Credited 16/06/2022   3 JEET KAUR(Wife) PB-17-004-032-001/159 SC ਲੋਹਗਡ਼ A A A P P P A 3 210 630 0 0 630 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002063 Credited 16/06/2022   4 MAKHAN SINGH(Self) PB-17-004-032-001/16 SC ਲੋਹਗਡ਼ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002063 Credited 16/06/2022   5 AMAR SINGH(Son) PB-17-004-032-001/17 SC ਲੋਹਗਡ਼ A P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002063 Credited 16/06/2022   6 JAGMEET SINGH(Self) PB-17-004-032-001/155 SC ਲੋਹਗਡ਼ A P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002063 Credited 16/06/2022   7 MUSHBAR SINGH(Husband) PB-17-004-032-001/157 SC ਲੋਹਗਡ਼ A A P A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002063 Credited 16/06/2022   Daily Attendence 3 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 840

Total man days : 28