Muster Roll No. : 11568	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

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 MANJIT KAUR(Wife) PB-16-003-040-001/43 SC ਮੋਹਲਾ A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010836 Credited 01/03/2024   2 HARNEK SINGH(Self) PB-16-003-040-001/431 SC ਮੋਹਲਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010836 Credited 01/03/2024   3 MANDEEP KAUR(Wife) PB-16-003-040-001/431 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 Amarjit singh(Self) PB-16-003-040-001/435 OTHER ਮੋਹਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010836 Credited 01/03/2024   5 AMANDEEP KAUR(Wife) PB-16-003-040-001/437 OTHER 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 Manpreet kaur(Self) PB-16-003-040-001/438 SC ਮੋਹਲਾ A A A A P A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL010836 Credited 01/03/2024   Daily Attendence 4 3 4 0 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 959.5

Total man days : 19