Muster Roll No. : 6677	Date From : 08/08/2022    Date To : 14/08/2022	Sanction No. : 2616003/2022-2023/8717/AS    Sanction Date : 13/06/2022
Work Code : 2616003011/RC/9989073356	Work Name : Repair & maint of bitumen top roads for community at village- Chappianwali (2616003011/RC/9989073356)

Measurement Book Detail

MB NO.  11        Page NO.  30

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 Rani(Wife) PB-16-003-011-001/215 SC ਛਾਪਿਆ ਵਾਲੀ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003778 Credited 27/08/2022   2 Geeta Rani(Wife) PB-16-003-011-001/219 SC ਛਾਪਿਆ ਵਾਲੀ P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003778 Credited 27/08/2022   3 Kashi Ram(Self) PB-16-003-011-001/22 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003778 Credited 27/08/2022   4 Raji Ram(Self) PB-16-003-011-001/222 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003778 Credited 27/08/2022   5 Bimla(Wife) PB-16-003-011-001/222 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003778 Credited 27/08/2022   6 Kamla Devi PB-16-003-011-001/233 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003778 Credited 27/08/2022   7 Sohan Lal(Self) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003778 Credited 27/08/2022   8 BIRBAL RAM(Self) PB-16-003-011-001/234 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL003778 Credited 27/08/2022   Daily Attendence 6 6 7 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 41