Muster Roll No. : 9089	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2617004/2021-2022/28876/AS    Sanction Date : 22/12/2021
Work Code : 2617004036/RC/9989059650	Work Name : Maintenance of Road Berms for community (2617004036/RC/9989059650)

Measurement Book Detail

MB NO.  1770        Page NO.  170

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 DARSHAN SINGH(Self) PB-17-004-036-001/48 SC ਨਾਹਰਾਂ A A P P A P A 3 262 786 0 0 786 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009318 Credited 02/01/2023   2 VIRPAL KAUR(Wife) PB-17-004-036-001/57 SC ਨਾਹਰਾਂ P A P A A P P 4 262 1048 0 0 1048 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009318 Credited 02/01/2023   3 DALJIT SINGH(Self) PB-17-004-036-001/57 SC ਨਾਹਰਾਂ A A P A A A A 1 262 262 0 0 262 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009318 Credited 02/01/2023   4 SHANTI DEVI(Wife) PB-17-004-036-001/48 SC ਨਾਹਰਾਂ P A P P A P A 4 262 1048 0 0 1048 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009318 Credited 02/01/2023   5 BIMLA DEVI(Wife) PB-17-004-036-001/50 SC ਨਾਹਰਾਂ P A P P A A P 4 262 1048 0 0 1048 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009318 Credited 02/01/2023   6 RAMJI DASS(Self) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ A A P P A P P 4 262 1048 0 0 1048 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009318 Credited 02/01/2023   7 KULDEEP KAUR(Wife) PB-17-004-036-001/47 SC ਨਾਹਰਾਂ P A A P A A P 3 262 786 0 0 786 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009318 Credited 02/01/2023   8 ROSHNI DEVI(Wife) PB-17-004-036-001/58 SC ਨਾਹਰਾਂ P A P P A P P 5 262 1310 0 0 1310 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009318 Credited 02/01/2023   9 AMANDEEP KAUR(Wife) PB-17-004-036-001/55 SC ਨਾਹਰਾਂ A A A A A P A 1 262 262 0 0 262 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009318 Credited 02/01/2023   Daily Attendence 5 0 7 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7598 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7598 Average Per labour 844.2222

Total man days : 29