Muster Roll No. : 4830	Date From : 19/06/2022    Date To : 25/06/2022	Sanction No. : 2616003/2022-2023/6677/AS    Sanction Date : 07/06/2022
Work Code : 2616003061/IC/97314	Work Name : REAPIR AND MAINTAINCE OF WATER COURES AT VILLAGE TARKHANWALA

Measurement Book Detail

MB NO.  60        Page NO.  17

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 SURINDER KUMAR(Self) PB-16-003-061-001/427 OTHER ਤਰਖਾਣ ਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL002226 Credited 16/07/2022   2 PUSHPA DEVI(Wife) PB-16-003-061-001/427 OTHER ਤਰਖਾਣ ਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL002226 Credited 16/07/2022   3 KULWANT RAI(Self) PB-16-003-061-001/362 OTHER ਤਰਖਾਣ ਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002226 Credited 16/07/2022   4 GURMAIL KAUR(Wife) PB-16-003-061-001/4 SC ਤਰਖਾਣ ਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   5 Shinder Kaur(Wife) PB-16-003-061-001/344 SC ਤਰਖਾਣ ਵਾਲਾ A A P P P A X 3 282 846 0 0 846 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   6 RANI(Wife) PB-16-003-061-001/472 SC ਤਰਖਾਣ ਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   7 JASDEEP SINGH(Brother) PB-16-003-061-001/574 SC ਤਰਖਾਣ ਵਾਲਾ A A P P P A A 3 282 846 0 0 846 IDBI BANK MALOUT IBKL0002096 2616003WL002226 Credited 16/07/2022   Daily Attendence 0 0 7 7 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1047.4286

Total man days : 26