Muster Roll No. : 9589	Date From : 30/12/2022    Date To : 06/01/2023	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 8 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 AMARJIT KAUR(Self) PB-17-004-036-001/96 SC ਨਾਹਰਾਂ A P P P P P P X 6 265 1590 0 0 1590 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009928 Credited 21/01/2023   2 JASVIR SINGH(Self) PB-17-004-036-001/71 SC ਨਾਹਰਾਂ A P A A A A A X 1 265 265 0 0 265 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009928 Credited 21/01/2023   3 SATVIR SINGH(Self) PB-17-004-036-001/91 SC ਨਾਹਰਾਂ A P P P P P P X 6 265 1590 0 0 1590 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009928 Credited 21/01/2023   4 KALI DEVI(Wife) PB-17-004-036-001/73 SC ਨਾਹਰਾਂ A P P P P P P X 6 265 1590 0 0 1590 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009928 Credited 21/01/2023   5 PREM SINGH(Self) PB-17-004-036-001/94 SC ਨਾਹਰਾਂ A P P P P A A X 4 265 1060 0 0 1060 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009928 Credited 21/01/2023   6 BALJINDER KAUR(Wife) PB-17-004-036-001/94 SC ਨਾਹਰਾਂ A P P P P A A X 4 265 1060 0 0 1060 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009928 Credited 21/01/2023   7 BALWINDER KAUR(Wife) PB-17-004-036-001/95 SC ਨਾਹਰਾਂ A P A A A A A X 1 265 265 0 0 265 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009928 Credited 21/01/2023   8 SUMI(Wife) PB-17-004-036-001/99 SC ਨਾਹਰਾਂ A P P P P P A X 5 265 1325 0 0 1325 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009928 Credited 21/01/2023   9 MURTI DEVI(Wife) PB-17-004-036-001/89 SC ਨਾਹਰਾਂ A P P P P P P X 6 265 1590 0 0 1590 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009928 Credited 21/01/2023   10 SUKHWINDER KAUR(Wife) PB-17-004-036-001/92 SC ਨਾਹਰਾਂ A P P P A A A X 3 265 795 0 0 795 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL0010253 Credited 31/01/2023   Daily Attendence 0 10 8 8 7 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 11130 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11130 Average Per labour 1113

Total man days : 42