Muster Roll No. : 10524	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 2616003/2022-2023/6677/AS    Sanction Date : 07/06/2022
Work Code : 2616003061/IC/97314	Work Name : REAPIR AND MAINTAINCE OF WATER COURES AT VILLAGE TARKHANWALA

Measurement Book Detail

MB NO.  60        Page NO.  11

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 PARAMJEET KAUR(Daughter) PB-16-003-061-001/409 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P P 7 282 1974 0 0 1974 ICICI BANK MALOUT ICIC0001519 2616003WL006775 Credited 16/11/2022   2 RANI KAUR PB-16-003-061-001/409 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL006775 Credited 16/11/2022   3 GURMEET KAUR(Wife) PB-16-003-061-001/402 SC ਤਰਖਾਣ ਵਾਲਾ A P P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006775 Credited 16/11/2022   4 JASPREET KAUR PB-16-003-061-001/417 SC ਤਰਖਾਣ ਵਾਲਾ A P A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL0012544 Credited 20/04/2024   5 DARMO KAUR(Wife) PB-16-003-061-001/425 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006775 Credited 16/11/2022   Daily Attendence 3 5 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1353.6

Total man days : 24