Muster Roll No. : 4409	Date From : 14/06/2022    Date To : 20/06/2022	Sanction No. : 146/17    Sanction Date : 29/04/2022
Work Code : 2616003011/WH/9989019336	Work Name : Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23) (2616003011/WH/9989019336)

Measurement Book Detail

MB NO.  11        Page NO.  34

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 Geeta Rani(Wife) PB-16-003-011-001/219 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002169 Credited 12/07/2022   2 Kamla Devi PB-16-003-011-001/233 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002169 Credited 12/07/2022   3 Saroj Rani(Wife) PB-16-003-011-001/234 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002169 Credited 12/07/2022   4 SIMARJEET KAUR(Self) PB-16-003-011-001/246 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002169 Credited 12/07/2022   5 Santi Devi(Wife) PB-16-003-011-001/254 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002169 Credited 12/07/2022   6 Veerpal Kaur(Self) PB-16-003-011-001/256 SC ਛਾਪਿਆ ਵਾਲੀ P P P A A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002169 Credited 12/07/2022   7 Narmal Kaur PB-16-003-011-001/257 SC ਛਾਪਿਆ ਵਾਲੀ A P P A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002169 Credited 12/07/2022   8 Santro PB-16-003-011-001/264 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002169 Credited 12/07/2022   Daily Attendence 7 8 8 0 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44