Muster Roll No. : 8323	Date From : 07/09/2022    Date To : 13/09/2022	Sanction No. : 2616003/2022-2023/10926/AS    Sanction Date : 21/06/2022
Work Code : 2616003011/WH/9989020281	Work Name : Renovation of Community Water Harvesting Pond for Community at Village- Chapianwali (2616003011/WH/9989020281)

Measurement Book Detail

MB NO.  11        Page NO.  15

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 BAI(Mother) PB-16-003-011-001/243 SC 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   2 Paramjeet Kaur PB-16-003-011-001/245 SC ਛਾਪਿਆ ਵਾਲੀ A A P A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   3 SIMARJEET KAUR(Self) PB-16-003-011-001/246 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   4 Jaj Singh(Self) PB-16-003-011-001/247 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   5 Komal PB-16-003-011-001/253 SC ਛਾਪਿਆ ਵਾਲੀ P A A P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   6 Kamla Devi PB-16-003-011-001/233 SC ਛਾਪਿਆ ਵਾਲੀ P A P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   7 BIRBAL RAM(Self) PB-16-003-011-001/234 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL004763 Credited 21/10/2022   Daily Attendence 5 3 5 6 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1168.2858

Total man days : 29