Muster Roll No. : 7617	Date From : 29/08/2022    Date To : 04/09/2022	Sanction No. : 21/2022    Sanction Date : 07/01/2022
Work Code : 2616003027/DP/123104	Work Name : Cleaning of Nadeen (Malout second) at Village- Karamgarh (2616003027/DP/123104)

Measurement Book Detail

MB NO.  27        Page NO.  18

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 SUKHWINDER SINGH(Husband) PB-16-003-010-001/477 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL004276 Credited 12/09/2022   2 TARSEAM SINGH(Self) PB-16-003-010-001/231 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL004276 Credited 12/09/2022   3 BALVEER SINGH(Father) PB-16-003-010-001/521 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004276 Credited 12/09/2022   4 MANDER SINGH(Husband) PB-16-003-010-001/747 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004276 Credited 12/09/2022   5 JEET SINGH(Self) PB-16-003-010-001/779 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004276 Credited 12/09/2022   6 BOHAR SINGH(Self) PB-16-003-010-001/784 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004276 Credited 12/09/2022   7 SHINGARA RAM(Self) PB-16-003-010-001/328 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004276 Credited 12/09/2022   8 CHANDER BHAN(Self) PB-16-003-010-001/120 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL0007257 Credited 26/11/2022   9 HANS RAJ(Self) PB-16-003-010-001/164 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004276 Credited 12/09/2022   10 GURMEET SINGH(Self) PB-16-003-010-001/206 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004276 Credited 12/09/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60