Muster Roll No. : 11558	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2079/14    Sanction Date : 11/10/2023
Work Code : 2616003040/WC/9989004596	Work Name : CLEANING OF SILT FROM S&S TANKS AND CLEARING LEVELING AND RENOVATION OF W/W SITE IN WATER WORKS DANI (2616003040/WC/9989004596)

Measurement Book Detail

MB NO.  40        Page NO.  48

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 BALBIR KAUR(Wife) PB-16-003-040-001/196 SC ਮੋਹਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010836 Credited 01/03/2024   2 JASMEL SINGH(Self) PB-16-003-040-001/197 SC ਮੋਹਲਾ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010836 Credited 01/03/2024   3 SUKHJIT KAUR(Self) PB-16-003-040-001/198 SC ਮੋਹਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010836 Credited 01/03/2024   4 MANPREET KAUR(Wife) PB-16-003-040-001/200 SC ਮੋਹਲਾ A P P A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010836 Credited 01/03/2024   5 BALWINDER SINGH(Self) PB-16-003-040-001/204 SC ਮੋਹਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010836 Credited 01/03/2024   6 pawandeep kaur(Granddaughter) PB-16-003-040-001/204 SC ਮੋਹਲਾ A A P A A P A 2 303 606 0 0 606 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010836 Credited 01/03/2024   7 MALKEET KAUR(Wife) PB-16-003-040-001/205 SC ਮੋਹਲਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010836 Credited 01/03/2024   Daily Attendence 3 4 5 0 3 4 5

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1038.8572

Total man days : 24