Muster Roll No. : 969	Date From : 13/05/2021    Date To : 18/05/2021	Sanction No. : 1502    Sanction Date : 22/03/2021
Work Code : 2616003034/IC/88304	Work Name : Internal Clearance of Chappianwali Miinor burji 0-14600 (2616003034/IC/88304)

Measurement Book Detail

MB NO.  11        Page NO.  13

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 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 MANPREET KAUR(Daughter-in-Law) PB-16-003-011-001/85 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   2 Pammi(Daughter) PB-16-003-011-001/90 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 14/06/2021   3 Mukhtiar Kaur(Wife) PB-16-003-011-001/94 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   4 Nimmu(Wife) PB-16-003-011-001/95 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   5 SANDEEP KAUR(Wife) PB-16-003-011-001/87 SC ਛਾਪਿਆ ਵਾਲੀ A A A P P P 3 269 807 0 0 807 ICICI BANK MUKTSAR MANDI ICIC0003557 2616003WL001902 Credited 08/06/2021   Daily Attendence 4 4 4 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 1398.8

Total man days : 26