Muster Roll No. : 11384	Date From : 26/11/2022    Date To : 02/12/2022	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.  11

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 ATMA SINGH(Self) PB-16-003-061-001/58 SC ਤਰਖਾਣ ਵਾਲਾ P A P P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL007881 Credited 14/12/2022   2 JASVIR KAUR(Wife) PB-16-003-061-001/58 SC ਤਰਖਾਣ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL007881 Credited 14/12/2022   3 SANDEEP KAUR(Wife) PB-16-003-061-001/585 OTHER ਤਰਖਾਣ ਵਾਲਾ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL007881 Credited 14/12/2022   4 BOHAR SINGH(Self) PB-16-003-061-001/588 SC ਤਰਖਾਣ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL007881 Credited 14/12/2022   5 SANDEEP KAUR(Wife) PB-16-003-061-001/608 SC ਤਰਖਾਣ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL007881 Credited 14/12/2022   6 MANJEET KAUR(Self) PB-16-003-061-001/61 SC ਤਰਖਾਣ ਵਾਲਾ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL007881 Credited 14/12/2022   7 JASDEEP KAUR(Wife) PB-16-003-061-001/598 SC ਤਰਖਾਣ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007881 Credited 14/12/2022   8 PALWINDER SINGH(Self) PB-16-003-061-001/608 SC ਤਰਖਾਣ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007881 Credited 14/12/2022   Daily Attendence 6 0 7 6 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 41