Muster Roll No. : 7442	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2633    Sanction Date : 02/06/2023
Work Code : 2617004/IC/107491	Work Name : External cleaning of sukhchain Disty (2617004/IC/107491)

Measurement Book Detail

MB NO.  265        Page NO.  113

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 DUDHA RAM(Self) PB-17-004-036-001/20 SC ਨਾਹਰਾਂ A A P P A P A 3 270 810 0 0 810 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008479 Credited 01/01/2024   2 KUSHALIYA DEVI(Wife) PB-17-004-036-001/221 OTHER ਨਾਹਰਾਂ A A A A A P A 1 270 270 0 0 270 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL008479 Credited 01/01/2024   3 MAHINDER SINGH(Self) PB-17-004-036-001/224 SC ਨਾਹਰਾਂ P P A A A P A 3 270 810 0 0 810 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008479 Credited 01/01/2024   4 PREM SINGH(Self) PB-17-004-036-001/23 OTHER ਨਾਹਰਾਂ P P A A P P A 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008479 Credited 01/01/2024   5 SURJEET KAUR PB-17-004-036-001/198 OTHER ਨਾਹਰਾਂ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008479 Credited 01/01/2024   6 RESHAM SINGH(Self) PB-17-004-036-001/2 OTHER ਨਾਹਰਾਂ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL008479 Credited 01/01/2024   7 malkeet kaur(Wife) PB-17-004-036-001/184 OTHER ਨਾਹਰਾਂ A P P P P P A 5 270 1350 0 0 1350 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008479 Credited 01/01/2024   8 MANJEET KAUR(Wife) PB-17-004-036-001/234 SC ਨਾਹਰਾਂ A P P P P P A 5 270 1350 0 0 1350 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008479 Credited 01/01/2024   9 AMARJEET KAUR(Wife) PB-17-004-036-001/192 OTHER ਨਾਹਰਾਂ A A A A P P A 2 270 540 0 0 540 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008479 Credited 01/01/2024   Daily Attendence 4 6 5 5 6 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1050

Total man days : 35