Muster Roll No. : 11570	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 Sukhjit Kaur(Wife) PB-16-003-040-001/472 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   2 AMANPREET KAUR(Daughter) PB-16-003-040-001/49 SC ਮੋਹਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010836 Credited 01/03/2024   3 Seema Kaur(Wife) PB-16-003-040-001/493 SC ਮੋਹਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010836 Credited 01/03/2024   4 Manpreet Singh(Self) PB-16-003-040-001/503 SC ਮੋਹਲਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010836 Credited 01/03/2024   5 Mandeep Kaur(Self) PB-16-003-040-001/489 SC ਮੋਹਲਾ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL010836 Credited 01/03/2024   6 Jyoti(Daughter) PB-16-003-040-001/481 SC ਮੋਹਲਾ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BAM SBIN0009228 2616003WL010836 Credited 01/03/2024   7 SARABJEET KAUR(Wife) PB-16-003-040-001/494 SC ਮੋਹਲਾ P P A A A P P 4 303 1212 0 0 1212 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2616003WL010836 Credited 01/03/2024   Daily Attendence 3 7 6 0 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33