Muster Roll No. : 13913	Date From : 23/01/2023    Date To : 29/01/2023	Sanction No. : 212-214/2    Sanction Date : 10/05/2022
Work Code : 2616003011/IC/98700	Work Name : ESTIMATE FOR INTERNAL/EXTERNAL CLEARANCE OF BURJAN MINOR FROM RD 0-15710 (2616003011/IC/98700)

Measurement Book Detail

MB NO.  11        Page NO.  22

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 BALVIR KAUR(Wife) PB-16-003-011-001/129 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009989 Credited 08/02/2023   2 NINDER KAUR(Wife) PB-16-003-011-001/131 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009989 Credited 08/02/2023   3 SAWINDERPAL KAUR(Self) PB-16-003-011-001/132 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009989 Credited 08/02/2023   4 AVTAR SINGH(Self) PB-16-003-011-001/137 SC ਛਾਪਿਆ ਵਾਲੀ A A P P A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009989 Credited 08/02/2023   5 HARBANS SINGH(Self) PB-16-003-011-001/139 SC ਛਾਪਿਆ ਵਾਲੀ A A P P A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009989 Credited 08/02/2023   Daily Attendence 2 3 5 4 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 846

Total man days : 15