Muster Roll No. : 3199	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 2617004/2022-2023/4359/AS    Sanction Date : 27/05/2022
Work Code : 2617004032/IC/95279	Work Name : Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)

Measurement Book Detail

MB NO.  232        Page NO.  28

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 PAL KAUR(Wife) PB-17-004-032-001/249 SC ਲੋਹਗਡ਼ P A A P P P P 5 248 1240 0 0 1240 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL003086 Credited 12/07/2022   2 PARMINDER KAUR(Wife) PB-17-004-032-001/256 SC ਲੋਹਗਡ਼ A A A A A A A 0 0 0 0 0 0 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL003086   3 PRITAM KAUR(Self) PB-17-004-032-001/25 SC ਲੋਹਗਡ਼ P A P P P P P 6 248 1488 0 0 1488 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL003086 Credited 12/07/2022   4 KULWANT KAUR(Wife) PB-17-004-032-001/271 OTHER ਲੋਹਗਡ਼ A A A A A A A 0 0 0 0 0 0 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL003086   5 HARDEEP KAUR(Wife) PB-17-004-032-001/27 SC ਲੋਹਗਡ਼ A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003086   6 PARKASH KAUR(Self) PB-17-004-032-001/250 SC ਲੋਹਗਡ਼ A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL003086   7 JAGIR KAUR(Self) PB-17-004-032-001/253 SC ਲੋਹਗਡ਼ P A A A A P P 3 248 744 0 0 744 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003086 Credited 12/07/2022   8 AMARJIT SINGH(Self) PB-17-004-032-001/265 SC ਲੋਹਗਡ਼ A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL003086   9 PAL SINGH(Self) PB-17-004-032-001/268 SC ਲੋਹਗਡ਼ A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003086   10 SANTOKH SINGH(Self) PB-17-004-032-001/269 SC ਲੋਹਗਡ਼ A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003086   Daily Attendence 3 0 1 2 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3472 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3472 Average Per labour 347.2

Total man days : 14