Muster Roll No. : 4799	Date From : 03/11/2021    Date To : 09/11/2021	Sanction No. : 159/2021    Sanction Date : 21/05/2021
Work Code : 2616003011/WH/9989015593	Work Name : Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (New) (21-22) (2616003011/WH/9989015593)

Measurement Book Detail

MB NO.  11        Page NO.  23

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 SUBHDEEP SINGH(Self) PB-16-003-011-001/415 OTHER ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 18/11/2021   2 Narinder Kaur(Mother) PB-16-003-011-001/42 OTHER ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 18/11/2021   3 Veerpal Kaur(Self) PB-16-003-011-001/47 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   4 Paramjit Kaur(Self) PB-16-003-011-001/48 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   5 Baldev Singh(Self) PB-16-003-011-001/50 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   6 Kulwinder Kaur(Wife) PB-16-003-011-001/54 OTHER ਛਾਪਿਆ ਵਾਲੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 18/11/2021   7 Mainpal Singh(Self) PB-16-003-011-001/58 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   8 Lakhbir Singh(Self) PB-16-003-011-001/6 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   9 Dalbir Kaur(Wife) PB-16-003-011-001/6 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   10 Hari Singh(Self) PB-16-003-011-001/60 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   11 Dhinderpal Kaur(Wife) PB-16-003-011-001/60 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   12 SANDEEP KAUR(Daughter-in-Law) PB-16-003-011-001/68 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   13 RANI(Daughter) PB-16-003-011-001/71 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   14 SWARNJEET KAUR(Wife) PB-16-003-011-001/76 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   15 Jasbir Kaur(Self) PB-16-003-011-001/78 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   16 Harjinder Kaur(Wife) PB-16-003-011-001/83 OTHER ਛਾਪਿਆ ਵਾਲੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 18/11/2021   17 Mahinder Ram(Self) PB-16-003-011-001/85 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   18 Veriam Ram(Self) PB-16-003-011-001/90 OTHER ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 18/11/2021   19 Mithuo(Wife) PB-16-003-011-001/90 OTHER ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 18/11/2021   Daily Attendence 19 0 19 19 19 17 16

Category Amount Paid(In Rs.) Amount Paid SC 20444 Amount Paid ST 0 Amount Paid Other 8877

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

Total Cash payment(In Rs.) Cash 29321 Average Per labour 1543.2106

Total man days : 109