Muster Roll No. : 13904	Date From : 23/01/2023    Date To : 29/01/2023	Sanction No. : 2616003/2022-2023/10912/AS    Sanction Date : 21/06/2022
Work Code : 2616003011/WH/9989020283	Work Name : Renovation of Community Water Harvesting Pond for Community at Village- Chhapianwali (2616003011/WH/9989020283)

Measurement Book Detail

MB NO.  11        Page NO.  27

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 SANTOSH(Wife) PB-16-003-011-001/412 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010578 Credited 03/04/2023   2 PARVEEN KAUR(Wife) PB-16-003-011-001/418 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010578 Credited 03/04/2023   3 PRITAM DASS(Self) PB-16-003-011-001/419 OTHER ਛਾਪਿਆ ਵਾਲੀ A A P P A P A 3 282 846 0 0 846 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010578 Credited 03/04/2023   4 AMARJIT KAUR(Wife) PB-16-003-011-001/425 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010578 Credited 03/04/2023   5 HARJEET KAUR(Wife) PB-16-003-011-001/427 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010578 Credited 03/04/2023   6 PARAMJEET KAUR(Self) PB-16-003-011-001/429 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010578 Credited 03/04/2023   7 Gurmeet Kaur(Self) PB-16-003-011-001/43 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL0012066 Credited 17/05/2023   8 MAMTA RANI(Wife) PB-16-003-011-001/432 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010578 Credited 03/04/2023   Daily Attendence 5 7 8 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36