Muster Roll No. : 12201	Date From : 13/12/2022    Date To : 19/12/2022	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 PARAMJEET KAUR(Wife) PB-16-003-061-001/420 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL008404 Credited 28/12/2022   2 DURGA DEVI(Self) PB-16-003-061-001/441 SC ਤਰਖਾਣ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL008404 Credited 28/12/2022   3 RAJINDER KUMAR(Self) PB-16-003-061-001/475 OTHER ਤਰਖਾਣ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL008404 Credited 28/12/2022   4 SANDEEP KAUR(Wife) PB-16-003-061-001/608 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL008404 Credited 28/12/2022   5 Meena(Wife) PB-16-003-061-001/782 OTHER ਤਰਖਾਣ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL008404 Credited 28/12/2022   6 TARUN KUMAR(Self) PB-16-003-061-001/782 OTHER ਤਰਖਾਣ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BAM SBIN0009228 2616003WL008404 Credited 28/12/2022   7 PALWINDER SINGH(Self) PB-16-003-061-001/608 SC ਤਰਖਾਣ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008404 Credited 28/12/2022   Daily Attendence 5 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1611.4286

Total man days : 40