Muster Roll No. : 2808	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2616003/2022-2023/1074/AS    Sanction Date : 09/02/2023
Work Code : 2616003011/RC/9989083921	Work Name : REPAIR AND MAINTAINCE OF ROAD BERMS AT VILLAGE CHAPPIANWALI (2616003011/RC/9989083921)

Measurement Book Detail

MB NO.  11        Page NO.  59

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 Kiran Kumari PB-16-003-011-001/235 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002705 Credited 13/06/2023   2 Sohan Lal(Self) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002705 Credited 13/06/2023   3 Santi Devi(Wife) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002705 Credited 13/06/2023   4 SIMARJEET KAUR(Self) PB-16-003-011-001/246 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002705 Credited 13/06/2023   5 Jaj Singh(Self) PB-16-003-011-001/247 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002705 Credited 13/06/2023   6 Shinderpal Kaur(Wife) PB-16-003-011-001/25 SC ਛਾਪਿਆ ਵਾਲੀ A P A P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002705 Credited 13/06/2023   7 Komal PB-16-003-011-001/253 SC ਛਾਪਿਆ ਵਾਲੀ P P A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002705 Credited 13/06/2023   8 Sawek Ram(Self) PB-16-003-011-001/254 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002705 Credited 13/06/2023   9 Kamla Devi PB-16-003-011-001/233 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002705 Credited 13/06/2023   10 BIRBAL RAM(Self) PB-16-003-011-001/234 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL002705 Credited 13/06/2023   Daily Attendence 9 10 0 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47