Muster Roll No. : 7742	Date From : 23/02/2022    Date To : 01/03/2022	Sanction No. : 06/2021    Sanction Date : 20/04/2021
Work Code : 2616003011/IC/88955	Work Name : Lining of Watercourse O/L RD11136-L .of Chappianwali Minor Lalbai disty..village-Chappianwali(10.76) (2616003011/IC/88955)

Measurement Book Detail

MB NO.  11        Page NO.  18

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 BHAGWANTI(Self) PB-16-003-011-001/161 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012268 Credited 30/03/2022   2 SHANTI DEVI(Self) PB-16-003-011-001/163 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012268 Credited 31/03/2022   3 PAPPU RAM(Self) PB-16-003-011-001/166 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012268 Credited 30/03/2022   4 RANI(Wife) PB-16-003-011-001/166 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012268 Credited 30/03/2022   5 Sandeep Kumar(Self) PB-16-003-011-001/228 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012268 Credited 30/03/2022   6 Sapna Rani(Wife) PB-16-003-011-001/228 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012268 Credited 30/03/2022   7 Saroj Rani(Wife) PB-16-003-011-001/234 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012268 Credited 30/03/2022   8 SIMARJEET KAUR(Self) PB-16-003-011-001/246 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012268 Credited 30/03/2022   9 SHALINDER RAM(Husband) PB-16-003-011-001/246 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012268 Credited 30/03/2022   10 BIRBAL RAM(Self) PB-16-003-011-001/234 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL012268 Credited 31/03/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60