Muster Roll No. : 14317	Date From : 03/01/2024    Date To : 09/01/2024	Sanction No. : 1.87    Sanction Date : 01/12/2023
Work Code : 2616003011/IC/111878	Work Name : External clearance of chappianwali Minor RD0-14600 chappianwali (2616003011/IC/111878)

Measurement Book Detail

MB NO.  11        Page NO.  82

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 Bind Kaur(Wife) PB-16-003-011-001/1 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL013650 Credited 30/03/2024   2 Banso(Self) PB-16-003-011-001/101 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL013650 Credited 30/03/2024   3 Parkash Ram(Self) PB-16-003-011-001/102 OTHER ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL013650 Credited 30/03/2024   4 Balwinder Kaur(Wife) PB-16-003-011-001/107 OTHER ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL013650 Credited 30/03/2024   5 Baldev Singh(Self) PB-16-003-011-001/110 OTHER ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL013650 Credited 30/03/2024   6 Paramjit Kaur(Wife) PB-16-003-011-001/110 OTHER ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL013650 Credited 30/03/2024   7 Veerpal Kaur(Self) PB-16-003-011-001/111 OTHER ਛਾਪਿਆ ਵਾਲੀ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL013650 Credited 30/03/2024   8 Makhan Singh(Self) PB-16-003-011-001/112 OTHER ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL013650 Credited 30/03/2024   9 Parkash Kaur(Wife) PB-16-003-011-001/112 OTHER ਛਾਪਿਆ ਵਾਲੀ P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL013650 Credited 30/03/2024   10 RENU RANI(Daughter-in-Law) PB-16-003-011-001/103 OTHER ਛਾਪਿਆ ਵਾਲੀ P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013650 Credited 30/03/2024   Daily Attendence 9 7 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51