Muster Roll No. : 5207	Date From : 04/07/2022    Date To : 05/07/2022	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 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 RANI(Wife) PB-16-003-061-001/658 OTHER ਤਰਖਾਣ ਵਾਲਾ P P 2 282 564 0 0 564 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL002883 Credited 04/08/2022   2 BALJEET KAUR(Self) PB-16-003-061-001/221 SC ਤਰਖਾਣ ਵਾਲਾ P P 2 282 564 0 0 564 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002883 Credited 04/08/2022   3 PARMJEET KAUR(Wife) PB-16-003-061-001/788 SC ਤਰਖਾਣ ਵਾਲਾ P P 2 282 564 0 0 564 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002883 Credited 04/08/2022   4 SUKHDEEP SINGH(Husband) PB-16-003-061-001/755 SC ਤਰਖਾਣ ਵਾਲਾ P P 2 282 564 0 0 564 IDBI BANK MALOUT IBKL0002096 2616003WL002883 Credited 04/08/2022   5 Mohan Singh(Self) PB-16-003-061-001/677 SC ਤਰਖਾਣ ਵਾਲਾ P P 2 282 564 0 0 564 STATE BANK OF INDIA BAM SBIN0009228 2616003WL002883 Credited 04/08/2022   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 564

Total man days : 10