Muster Roll No. : 13329	Date From : 19/12/2023    Date To : 25/12/2023	Sanction No. : 6047/5    Sanction Date : 01/12/2023
Work Code : 2616003011/IC/111879	Work Name : External clearance of Burjan Minor RD 0-14600 chappianwali (2616003011/IC/111879)

Measurement Book Detail

MB NO.  11        Page NO.  16

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 MANJIT KAUR(Wife) PB-16-003-011-001/296 SC ਛਾਪਿਆ ਵਾਲੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012385 Credited 30/03/2024   2 MANDEEP SINGH(Self) PB-16-003-011-001/298 SC ਛਾਪਿਆ ਵਾਲੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012385 Credited 30/03/2024   3 LAKHWINDER KAUR(Wife) PB-16-003-011-001/298 SC ਛਾਪਿਆ ਵਾਲੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012385 Credited 30/03/2024   4 SARDOOL SINGH(Father) PB-16-003-011-001/304 SC ਛਾਪਿਆ ਵਾਲੀ A P A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012385 Credited 30/03/2024   5 AJMERI(Self) PB-16-003-011-001/306 SC ਛਾਪਿਆ ਵਾਲੀ P P A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012385 Credited 30/03/2024   6 MAMTA RANI(Wife) PB-16-003-011-001/307 SC ਛਾਪਿਆ ਵਾਲੀ A P A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012385 Credited 30/03/2024   Daily Attendence 4 6 0 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1363.5

Total man days : 27