Muster Roll No. : 6193	Date From : 20/07/2022    Date To : 26/07/2022	Sanction No. : 146/5    Sanction Date : 29/04/2022
Work Code : 2616003010/WH/9989019352	Work Name : CLEANING OF STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE BURJ SADHWAN NEW (2616003010/WH/9989019352)

Measurement Book Detail

MB NO.  9        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 RANJEET KAUR(Self) PB-16-003-010-001/115 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002984 Credited 04/08/2022   2 SHINGARA SINGH(Self) PB-16-003-010-001/123 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002984 Credited 04/08/2022   3 MANGA SINGH(Son) PB-16-003-010-001/130 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002984 Credited 04/08/2022   4 JASWINDER KAUR(Wife) PB-16-003-010-001/154 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002984 Credited 04/08/2022   5 JASWINDER KAUR(Wife) PB-16-003-010-001/162 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002984 Credited 04/08/2022   6 HARPREET KAUR(Wife) PB-16-003-010-001/168 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002984 Credited 04/08/2022   7 CHRANJEET KAUR(Wife) PB-16-003-010-001/169 SC ਬੁਰਜ ਸਿੰਧਵਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002984 Credited 04/08/2022   8 RAJWINDER KAUR(Wife) PB-16-003-010-001/171 SC ਬੁਰਜ ਸਿੰਧਵਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002984 Credited 04/08/2022   9 LAKHWINDER KAUR(Wife) PB-16-003-010-001/172 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002984 Credited 04/08/2022   10 PARAMJEET KAUR(Wife) PB-16-003-010-001/191 SC ਬੁਰਜ ਸਿੰਧਵਾ A P A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002984 Credited 04/08/2022   Daily Attendence 8 9 0 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51