Muster Roll No. : 7866	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2633    Sanction Date : 02/06/2023
Work Code : 2617004/IC/107491	Work Name : External cleaning of sukhchain Disty (2617004/IC/107491)

Measurement Book Detail

MB NO.  265        Page NO.  118

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 KAMLA DEVI(Wife) PB-17-004-036-001/300 SC ਨਾਹਰਾਂ P P P P P P A 6 260 1560 0 0 1560 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL008751 Credited 01/03/2024   2 SATISH KUMAR(Self) PB-17-004-036-001/349 SC ਨਾਹਰਾਂ A P P P A A A 3 260 780 0 0 780 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL008751 Credited 01/03/2024   3 JOGINDER KAUR PB-17-004-036-001/289 SC ਨਾਹਰਾਂ P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008751 Credited 02/03/2024   4 CHARANJIT KAUR(Wife) PB-17-004-036-001/31 OTHER ਨਾਹਰਾਂ P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL008751 Credited 02/03/2024   5 AMANDEEP KAUR(Wife) PB-17-004-036-001/339 OTHER ਨਾਹਰਾਂ A A A A A P A 1 260 260 0 0 260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008751 Credited 01/03/2024   6 Aflatoon(Self) PB-17-004-036-001/341 SC ਨਾਹਰਾਂ P P P P P P A 6 260 1560 0 0 1560 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008751 Credited 01/03/2024   7 BEANT KAUR(Wife) PB-17-004-036-001/348 SC ਨਾਹਰਾਂ A P P P P P A 5 260 1300 0 0 1300 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008751 Credited 01/03/2024   8 surinder kaur(Wife) PB-17-004-036-001/290 SC ਨਾਹਰਾਂ P P P P P P A 6 260 1560 0 0 1560 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008751 Credited 01/03/2024   9 SHANTI DEVI(Wife) PB-17-004-036-001/28 SC ਨਾਹਰਾਂ P P A P P P A 5 260 1300 0 0 1300 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008751 Credited 01/03/2024   Daily Attendence 6 8 7 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9620 Amount Paid ST 0 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 1271.1111

Total man days : 44