Muster Roll No. : 11513	Date From : 16/02/2023    Date To : 22/02/2023	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 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 BANTU DEVI(Wife) PB-17-004-036-001/15 SC ਨਾਹਰਾਂ P P P A P P P 6 245 1470 0 0 1470 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL011507 Credited 03/04/2023   2 BALVIR KAUR(Wife) PB-17-004-036-001/150 SC ਨਾਹਰਾਂ P P P A P P P 6 245 1470 0 0 1470 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL011507 Credited 03/04/2023   3 SUKHWINDER KAUR(Wife) PB-17-004-036-001/172 SC ਨਾਹਰਾਂ P P P A P P P 6 245 1470 0 0 1470 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL011507 Credited 03/04/2023   4 SUSHELA RANI(Wife) PB-17-004-036-001/140 SC ਨਾਹਰਾਂ A A P A P A A 2 245 490 0 0 490 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL011507 Credited 03/04/2023   5 JEET SINGH(Self) PB-17-004-036-001/150 SC ਨਾਹਰਾਂ P P P A P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL011507 Credited 03/04/2023   6 KULWANT SINGH(Self) PB-17-004-036-001/172 SC ਨਾਹਰਾਂ P P P A P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011507 Credited 03/04/2023   7 RAJ KUMAR(Self) PB-17-004-036-001/15 SC ਨਾਹਰਾਂ A P P A A P P 4 245 980 0 0 980 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011507 Credited 03/04/2023   8 BANWARI LAL(Self) PB-17-004-036-001/139 SC ਨਾਹਰਾਂ P A P A P P P 5 245 1225 0 0 1225 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL011507 Credited 03/04/2023   9 KRISHAN KUMAR(Self) PB-17-004-036-001/174 SC ਨਾਹਰਾਂ A P A A A A A 1 245 245 0 0 245 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL011507 Credited 03/04/2023   10 ANGREJ SINGH(Self) PB-17-004-036-001/140 SC ਨਾਹਰਾਂ A P P A P P P 5 245 1225 0 0 1225 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL011507 Credited 03/04/2023   Daily Attendence 6 8 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11515 Average Per labour 1151.5

Total man days : 47