Muster Roll No. : 4828	Date From : 19/06/2022    Date To : 25/06/2022	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.  17

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 TEK SINGH(Self) PB-16-003-061-001/152 SC ਤਰਖਾਣ ਵਾਲਾ A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL002226 Credited 16/07/2022   2 SURJITO(Wife) PB-16-003-061-001/174 SC ਤਰਖਾਣ ਵਾਲਾ A A P P A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL002226 Credited 16/07/2022   3 HARJEET KAUR(Self) PB-16-003-061-001/178 SC ਤਰਖਾਣ ਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   4 KULWINDER SINGH(Self) PB-16-003-061-001/1 SC ਤਰਖਾਣ ਵਾਲਾ A A P P A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   5 BALJINDER KAUR(Wife) PB-16-003-061-001/119 SC ਤਰਖਾਣ ਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   6 HARJEET KAUR(Wife) PB-16-003-061-001/14 SC ਤਰਖਾਣ ਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   Daily Attendence 0 0 5 5 3 0 5

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

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 846

Total man days : 18