Muster Roll No. : 10805	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 2617004/2022-2023/26164/AS    Sanction Date : 30/11/2022
Work Code : 2617004032/FP/9989035975	Work Name : FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)

Measurement Book Detail

MB NO.  1841        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 AMARJEET KAUR(Wife) PB-17-004-032-001/295 SC ਲੋਹਗਡ਼ A P P P A A A 3 250 750 0 0 750 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL011724 Credited 03/04/2023   2 BALJEET KAUR(Wife) PB-17-004-032-001/302 SC ਲੋਹਗਡ਼ A P P P A A A 3 250 750 0 0 750 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL011724 Credited 03/04/2023   3 BIMLA(Wife) PB-17-004-032-001/313 SC ਲੋਹਗਡ਼ A P P P A A A 3 250 750 0 0 750 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL011724 Credited 03/04/2023   4 LAKHMIR KAUR(Wife) PB-17-004-032-001/317 OTHER ਲੋਹਗਡ਼ A P P P A A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011724 Credited 03/04/2023   5 BALJEET KAUR(Wife) PB-17-004-032-001/320 SC ਲੋਹਗਡ਼ A P P P A A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011724 Credited 03/04/2023   6 SHINDER SINGH(Self) PB-17-004-032-001/306 SC ਲੋਹਗਡ਼ A P A A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011724 Credited 03/04/2023   7 HARDEEP KAUR(Wife) PB-17-004-032-001/298 SC ਲੋਹਗਡ਼ A A P P A A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL011724 Credited 03/04/2023   8 HAKAM SINGH(Self) PB-17-004-032-001/3 SC ਲੋਹਗਡ਼ A P P P A A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011724 Credited 03/04/2023   9 JARNAIL SINGH(Self) PB-17-004-032-001/302 SC ਲੋਹਗਡ਼ A P P P A A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011724 Credited 03/04/2023   10 SUNIARI BAI(Wife) PB-17-004-032-001/293 SC ਲੋਹਗਡ਼ A P A P A A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011724 Credited 03/04/2023   Daily Attendence 0 9 8 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5750 Amount Paid ST 0 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 650

Total man days : 26