Muster Roll No. : 10898	Date From : 06/11/2023    Date To : 12/11/2023	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.  46

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 DARSHAN SINGH(Self) PB-16-003-040-001/108 SC ਮੋਹਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010229 Credited 01/01/2024   2 SUKHDEV KAUR(Wife) PB-16-003-040-001/108 SC ਮੋਹਲਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010229 Credited 01/01/2024   3 RAJA SINGH(Self) PB-16-003-040-001/109 SC ਮੋਹਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010229 Credited 01/01/2024   4 RAM SINGH(Self) PB-16-003-040-001/111 SC ਮੋਹਲਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010229 Credited 01/01/2024   5 JAGRAJ SINGH(Self) PB-16-003-040-001/113 SC ਮੋਹਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010229 Credited 01/01/2024   6 BINDER SINGH(Self) PB-16-003-040-001/116 SC ਮੋਹਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010229 Credited 01/01/2024   7 SURJIT SINGH(Self) PB-16-003-040-001/118 SC ਮੋਹਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BAM SBIN0009228 2616003WL010229 Credited 01/01/2024   Daily Attendence 7 7 6 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39