Muster Roll No. : 10811	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 Kalish Rani(Wife) PB-17-004-032-001/93 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 JORA SINGH(Husband) PB-17-004-032-001/94 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   3 MUNSHI RAM(Self) PB-17-004-032-001/97 SC ਲੋਹਗਡ਼ A A A P A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011724 Credited 03/04/2023   4 KIRPAL SINGH(Self) PB-17-004-032-001/8 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   5 BALWINDER KAUR(Wife) PB-17-004-032-001/80 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   6 SUNDRA RANI(Wife) PB-17-004-032-001/81 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   7 MUKHTIAR SINGH(Self) PB-17-004-032-001/9 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   8 SEWAK SINGH(Self) PB-17-004-032-001/93 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   Daily Attendence 0 7 6 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 625

Total man days : 20