Muster Roll No. : 8335	Date From : 07/09/2022    Date To : 13/09/2022	Sanction No. : 2616003/2022-2023/10925/AS    Sanction Date : 21/06/2022
Work Code : 2616003011/WH/9989020282	Work Name : Renovation of Community Water Harvesting Pond for Community at Village- Chhapianwali (2616003011/WH/9989020282)

Measurement Book Detail

MB NO.  11        Page NO.  20

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-16-003-011-001/7 SC ਛਾਪਿਆ ਵਾਲੀ A A P P A P A 3 282 846 0 0 846 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   2 Murti Devi(Wife) PB-16-003-011-001/79 OTHER ਛਾਪਿਆ ਵਾਲੀ A A A P A P P 3 282 846 0 0 846 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   3 Binder Kaur(Wife) PB-16-003-011-001/80 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   4 Paramjit Kaur(Wife) PB-16-003-011-001/82 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P A A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   5 Amarjit Kaur(Wife) PB-16-003-011-001/74 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL004763 Credited 21/10/2022   Daily Attendence 2 3 4 4 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 20