Muster Roll No. : 8416	Date From : 20/12/2023    Date To : 26/12/2023	Sanction No. : 2617004/2021-2022/17632/AS    Sanction Date : 18/06/2021
Work Code : 2617004036/WH/GIS/18021	Work Name : DESILTING OF POND NAHRAN (2617004036/WH/GIS/18021)

Measurement Book Detail

MB NO.  1770        Page NO.  152

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 GURJANT SINGH(Self) PB-17-004-036-001/77 OTHER ਨਾਹਰਾਂ A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009256 Credited 09/03/2024   2 GURNAM SINGH(Self) PB-17-004-036-001/84 SC ਨਾਹਰਾਂ A A P P A P P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009256 Credited 09/03/2024   3 AMARJEET KAUR(Wife) PB-17-004-036-001/77 OTHER ਨਾਹਰਾਂ A A P A A P P 3 250 750 0 0 750 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009256 Credited 09/03/2024   4 RAJ KAUR(Wife) PB-17-004-036-001/59 SC ਨਾਹਰਾਂ A A P P P P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009256 Credited 09/03/2024   5 MANPREET KAUR(Wife) PB-17-004-036-001/62 OTHER ਨਾਹਰਾਂ A P P P P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009256 Credited 09/03/2024   Daily Attendence 0 2 5 4 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 24