Muster Roll No. : 11370	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 2616003/2022-2023/6677/AS    Sanction Date : 07/06/2022
Work Code : 2616003061/IC/97314	Work Name : REAPIR AND MAINTAINCE OF WATER COURES AT VILLAGE TARKHANWALA

Measurement Book Detail

MB NO.  60        Page NO.  11

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 RANI KAUR PB-16-003-061-001/226 SC ਤਰਖਾਣ ਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL007881 Credited 14/12/2022   2 BINDER KAUR(Daughter-in-Law) PB-16-003-061-001/228 SC ਤਰਖਾਣ ਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL007881 Credited 14/12/2022   3 SARABJEET KAUR(Wife) PB-16-003-061-001/237 SC ਤਰਖਾਣ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL007881 Credited 14/12/2022   4 CHHINDER SINGH(Self) PB-16-003-061-001/244 SC ਤਰਖਾਣ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL007881 Credited 14/12/2022   Daily Attendence 0 0 3 4 4 2 4

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 1198.5

Total man days : 17