Muster Roll No. : 3907	Date From : 16/07/2022    Date To : 22/07/2022	Sanction No. : 509    Sanction Date : 29/04/2022
Work Code : 2617004/IC/96434	Work Name : CLEANING OF DHUDAL BRANCH (2617004/IC/96434)

Measurement Book Detail

MB NO.  264        Page NO.  56

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 JOGINDER SINGH(Self) PB-17-004-032-001/148 SC ਲੋਹਗਡ਼ A A A A P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL003875 Credited 04/08/2022   2 MAKHAN SINGH(Self) PB-17-004-032-001/237 SC ਲੋਹਗਡ਼ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003875 Credited 04/08/2022   3 ANGREJ SINGH(Self) PB-17-004-032-001/150 SC ਲੋਹਗਡ਼ P A A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003875 Credited 04/08/2022   4 GURNAM SINGH(Self) PB-17-004-032-001/111 SC ਲੋਹਗਡ਼ P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL003875 Credited 04/08/2022   5 SURINDER KAUR(Granddaughter) PB-17-004-032-001/145 SC ਲੋਹਗਡ਼ P P P A A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL0005481 Credited 21/10/2022   6 Harbans Kaur(Wife) PB-17-004-032-001/148 SC ਲੋਹਗਡ਼ A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL003875 Credited 04/08/2022   Daily Attendence 4 4 3 4 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1222

Total man days : 26