Muster Roll No. : 10456	Date From : 25/01/2023    Date To : 31/01/2023	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 PREM KAUR(Wife) PB-17-004-032-001/2 SC ਲੋਹਗਡ਼ P A P P P P P 6 245 1470 0 0 1470 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL011717 Credited 03/04/2023   2 Makhan Singh(Son) PB-17-004-032-001/193 SC ਲੋਹਗਡ਼ A A P P A A A 2 245 490 0 0 490 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL011717 Credited 03/04/2023   3 Seema Rani(Daughter) PB-17-004-032-001/194 SC ਲੋਹਗਡ਼ A A P P P P P 5 245 1225 0 0 1225 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011717 Credited 03/04/2023   4 JASWANT KAUR(Wife) PB-17-004-032-001/197 SC ਲੋਹਗਡ਼ A A P P A A A 2 245 490 0 0 490 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011717 Credited 03/04/2023   5 MALKIT SINGH(Self) PB-17-004-032-001/2 SC ਲੋਹਗਡ਼ P A A P P P P 5 245 1225 0 0 1225 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011717 Credited 03/04/2023   6 RANJIT SINGH(Self) PB-17-004-032-001/20 SC ਲੋਹਗਡ਼ P A P P A P P 5 245 1225 0 0 1225 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011717 Credited 03/04/2023   7 ANGREJ SINGH(Self) PB-17-004-032-001/200 SC ਲੋਹਗਡ਼ P A P P P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011717 Credited 03/04/2023   8 Kashmir Kaur(Wife) PB-17-004-032-001/200 SC ਲੋਹਗਡ਼ P A P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011717 Credited 03/04/2023   Daily Attendence 5 0 7 8 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9065 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9065 Average Per labour 1133.125

Total man days : 37