Muster Roll No. : 13900	Date From : 23/01/2023    Date To : 29/01/2023	Sanction No. : 2616003/2022-2023/10912/AS    Sanction Date : 21/06/2022
Work Code : 2616003011/WH/9989020283	Work Name : Renovation of Community Water Harvesting Pond for Community at Village- Chhapianwali (2616003011/WH/9989020283)

Measurement Book Detail

MB NO.  11        Page NO.  27

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 SARDARU RAM(Self) PB-16-003-011-001/318 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010578 Credited 03/04/2023   2 SHARADA DEVI(Wife) PB-16-003-011-001/318 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010578 Credited 03/04/2023   3 BALJEET KAUR(Self) PB-16-003-011-001/320 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010578 Credited 03/04/2023   4 PARAMJEET KAUR(Daughter-in-Law) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010578 Credited 03/04/2023   5 SUMAN RANI(Wife) PB-16-003-011-001/327 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010578 Credited 03/04/2023   6 RAJNI RANI(Daughter-in-Law) PB-16-003-011-001/327 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010578 Credited 03/04/2023   7 Narinder Ram(Self) PB-16-003-011-001/33 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010578 Credited 03/04/2023   8 Kashmir Kaur(Wife) PB-16-003-011-001/33 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010578 Credited 03/04/2023   Daily Attendence 4 8 8 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36