Muster Roll No. : 14339	Date From : 03/01/2024    Date To : 09/01/2024	Sanction No. : 1.87    Sanction Date : 01/12/2023
Work Code : 2616003011/IC/111878	Work Name : External clearance of chappianwali Minor RD0-14600 chappianwali (2616003011/IC/111878)

Measurement Book Detail

MB NO.  11        Page NO.  82

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 SAVITRI DEVI(Wife) PB-16-003-011-001/285 SC ਛਾਪਿਆ ਵਾਲੀ A P A A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL013650 Credited 30/03/2024   2 Sukhjeet Kaur(Wife) PB-16-003-011-001/291 SC ਛਾਪਿਆ ਵਾਲੀ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL013650 Credited 30/03/2024   3 RAMA(Wife) PB-16-003-011-001/292 SC ਛਾਪਿਆ ਵਾਲੀ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL013650 Credited 30/03/2024   4 KULWINDER KAUR(Wife) PB-16-003-011-001/294 SC ਛਾਪਿਆ ਵਾਲੀ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL013650 Credited 30/03/2024   5 MANJIT KAUR(Wife) PB-16-003-011-001/296 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL013650 Credited 30/03/2024   6 MANDEEP SINGH(Self) PB-16-003-011-001/298 SC ਛਾਪਿਆ ਵਾਲੀ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL013650 Credited 30/03/2024   7 LAKHWINDER KAUR(Wife) PB-16-003-011-001/298 SC ਛਾਪਿਆ ਵਾਲੀ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL013650 Credited 30/03/2024   8 SUKENTLA(Wife) PB-16-003-011-001/302 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL013650 Credited 30/03/2024   Daily Attendence 4 4 0 6 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36