Muster Roll No. : 11522	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 2617004/2022-2023/4167/AS    Sanction Date : 24/05/2022
Work Code : 2617004036/IC/95263	Work Name : Repair & Maint of khal for Community Nahran (2617004036/IC/95263)

Measurement Book Detail

MB NO.  1770        Page NO.  135

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 MANJIT KAUR(Wife) PB-17-004-036-001/91 SC ਨਾਹਰਾਂ P P P A P A P 5 245 1225 0 0 1225 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL011507 Credited 03/04/2023   2 SEETA(Wife) PB-17-004-036-001/88 SC ਨਾਹਰਾਂ A P P A P A P 4 245 980 0 0 980 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011507 Credited 03/04/2023   3 SATVIR SINGH(Self) PB-17-004-036-001/91 SC ਨਾਹਰਾਂ P P P A P A P 5 245 1225 0 0 1225 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011507 Credited 03/04/2023   4 GURJANT SINGH(Self) PB-17-004-036-001/77 OTHER ਨਾਹਰਾਂ P P P A P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011507 Credited 03/04/2023   5 BALWINDER SINGH(Self) PB-17-004-036-001/68 SC ਨਾਹਰਾਂ P P P A A A A 3 245 735 0 0 735 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011507 Credited 03/04/2023   6 KALI DEVI(Wife) PB-17-004-036-001/73 SC ਨਾਹਰਾਂ P P P A P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011507 Credited 03/04/2023   7 BALDEV SINGH(Son) PB-17-004-036-001/68 SC ਨਾਹਰਾਂ P P P A P P P 6 245 1470 0 0 1470 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL011507 Credited 03/04/2023   8 AMARJEET KAUR(Wife) PB-17-004-036-001/77 OTHER ਨਾਹਰਾਂ P P P A P A A 4 245 980 0 0 980 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL011507 Credited 03/04/2023   Daily Attendence 7 8 8 0 7 3 6

Category Amount Paid(In Rs.) Amount Paid SC 7105 Amount Paid ST 0 Amount Paid Other 2450

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

Total Cash payment(In Rs.) Cash 9555 Average Per labour 1194.375

Total man days : 39