Muster Roll No. : 4268	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 1173    Sanction Date : 08/01/2021
Work Code : 2616003011/IC/87741	Work Name : Lining of Watercourse O/L RD 12535-L ..of Burjan Minor Lalbai(U)disty.. at village- Chappianwali (2616003011/IC/87741)

Measurement Book Detail

MB NO.  11        Page NO.  15

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 POOJA(Daughter-in-Law) PB-16-003-011-001/142 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004249 Credited 17/07/2023   2 GURMEET SINGH(Self) PB-16-003-011-001/149 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004249 Credited 17/07/2023   3 RANI(Daughter-in-Law) PB-16-003-011-001/171 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004249 Credited 17/07/2023   4 LAKHWINDER KAUR(Self) PB-16-003-011-001/182 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004249 Credited 17/07/2023   5 PARAMJEET KAUR(Wife) PB-16-003-011-001/190 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004249 Credited 17/07/2023   6 Baljinder Singh(Wife) PB-16-003-011-001/207 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004249 Credited 17/07/2023   7 Raji Ram(Self) PB-16-003-011-001/222 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004249 Credited 17/07/2023   8 Harpreet Kaur PB-16-003-011-001/259 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004249 Credited 17/07/2023   9 Harjinder Singh(Son) PB-16-003-011-001/265 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004249 Credited 17/07/2023   Daily Attendence 9 9 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53