Muster Roll No. : 517	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 525/1    Sanction Date : 29/04/2022
Work Code : 2617004/IC/95577	Work Name : INTERNAL CLEANING OF DHUNDAL BRANCH (2617004/IC/95577)

Measurement Book Detail

MB NO.  264        Page NO.  15

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 BIMLA(Wife) PB-17-004-032-001/313 SC ਲੋਹਗਡ਼ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL001123 Credited 26/05/2022   2 JARNAIL SINGH(Self) PB-17-004-032-001/32 SC ਲੋਹਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL0001751 Credited 27/06/2022   3 BALJEET KAUR(Wife) PB-17-004-032-001/320 SC ਲੋਹਗਡ਼ A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001123 Credited 27/05/2022   4 Nirmal Singh(Son) PB-17-004-032-001/324 SC ਲੋਹਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001123 Credited 27/05/2022   5 JOGINDER KAUR(Wife) PB-17-004-032-001/325 OTHER ਲੋਹਗਡ਼ A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001123 Credited 27/05/2022   6 HAKAM SINGH(Self) PB-17-004-032-001/3 SC ਲੋਹਗਡ਼ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001123 Credited 27/05/2022   7 SUKHWINDER SINGH(Self) PB-17-004-032-001/313 SC ਲੋਹਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001123 Credited 26/05/2022   Daily Attendence 5 5 7 6 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1248.8572

Total man days : 31