Muster Roll No. : 13687	Date From : 18/01/2023    Date To : 22/01/2023	Sanction No. : 2616003/2021-2022/26749/AS    Sanction Date : 06/12/2021
Work Code : 2616003019/IC/92864	Work Name : CLEANING OF CANAL PATRI AT DANI THANA SINGH (2616003019/IC/92864)

Measurement Book Detail

MB NO.  21        Page NO.  22

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 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 GURSHIAB SINGH(Self) PB-16-003-024-001/675 SC ਝੁਰਡ਼ਰ A P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009656 Credited 01/02/2023   2 SUKHDEEP KAUR PB-16-003-024-001/679 SC ਝੁਰਡ਼ਰ A P A P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009656 Credited 01/02/2023   3 BALDEV KAUR(Wife) PB-16-003-024-001/693 SC ਝੁਰਡ਼ਰ A P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009656 Credited 01/02/2023   4 CHARANJEET KAUR(Wife) PB-16-003-024-001/698 SC ਝੁਰਡ਼ਰ A P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009656 Credited 01/02/2023   5 KIRNDEEP KAUR(Wife) PB-16-003-024-001/70 SC ਝੁਰਡ਼ਰ A P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009656 Credited 01/02/2023   6 INDERJEET KAUR(Wife) PB-16-003-024-001/673 SC ਝੁਰਡ਼ਰ A P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009656 Credited 01/02/2023   7 MANDER SINGH(Self) PB-16-003-024-001/674 SC ਝੁਰਡ਼ਰ A P A P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009656 Credited 01/02/2023   8 NACHHATAR SINGH(Husband) PB-16-003-024-001/710 SC ਝੁਰਡ਼ਰ A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL009656 Credited 01/02/2023   Daily Attendence 0 7 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 740.25

Total man days : 21