Muster Roll No. : 5187	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 5438.    Sanction Date : 26/08/2022
Work Code : 2617004/IC/98776	Work Name : CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)

Measurement Book Detail

MB NO.  264        Page NO.  70

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 PARMINDER KAUR(Wife) PB-17-004-032-001/256 SC ਲੋਹਗਡ਼ A P P P P A A 4 278 1112 0 0 1112 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005526 Credited 21/10/2022   2 PRITAM KAUR(Self) PB-17-004-032-001/25 SC ਲੋਹਗਡ਼ A P A A X X X 1 278 278 0 0 278 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005526 Credited 21/10/2022   3 MUKHTIYAR KAUR(Wife) PB-17-004-032-001/241 SC ਲੋਹਗਡ਼ P A P A P P A 4 278 1112 0 0 1112 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005526 Credited 21/10/2022   4 KULWINDER KAUR(Wife) PB-17-004-032-001/246 SC ਲੋਹਗਡ਼ P P P P P P A 6 278 1668 0 0 1668 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005526 Credited 21/10/2022   5 GURDEV SINGH(Self) PB-17-004-032-001/24 SC ਲੋਹਗਡ਼ A P A P P A A 3 278 834 0 0 834 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005526 Credited 21/10/2022   6 KULWINDER KAUR(Wife) PB-17-004-032-001/24 SC ਲੋਹਗਡ਼ P P P P P A A 5 278 1390 0 0 1390 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005526 Credited 21/10/2022   7 JAGIR KAUR(Self) PB-17-004-032-001/253 SC ਲੋਹਗਡ਼ P P P P P A A 5 278 1390 0 0 1390 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005526 Credited 21/10/2022   8 AMARJIT SINGH(Self) PB-17-004-032-001/265 SC ਲੋਹਗਡ਼ P P P P P P A 6 278 1668 0 0 1668 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005526 Credited 21/10/2022   Daily Attendence 5 7 6 6 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 9452 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9452 Average Per labour 1181.5

Total man days : 34