Muster Roll No. : 9472	Date From : 28/12/2022    Date To : 03/01/2023	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 GURCHARAN SINGH(Self) PB-17-004-032-001/87 SC ਲੋਹਗਡ਼ P P P P A P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL009724 Credited 12/01/2023   2 DHANNA SINGH(Self) PB-17-004-032-001/77 SC ਲੋਹਗਡ਼ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009724 Credited 12/01/2023   3 KULWINDER SINGH(Self) PB-17-004-032-001/80 SC ਲੋਹਗਡ਼ A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009724 Credited 12/01/2023   4 BALWINDER KAUR(Wife) PB-17-004-032-001/80 SC ਲੋਹਗਡ਼ A P P P P A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009724 Credited 12/01/2023   5 SUNDRA RANI(Wife) PB-17-004-032-001/81 SC ਲੋਹਗਡ਼ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009724 Credited 12/01/2023   6 AMAR KAUR(Wife) PB-17-004-032-001/83 SC ਲੋਹਗਡ਼ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009724 Credited 12/01/2023   Daily Attendence 4 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 1333.3334

Total man days : 32