Muster Roll No. : 12337	Date From : 15/12/2022    Date To : 18/12/2022	Sanction No. : 2616003/2021-2022/27205/AS    Sanction Date : 30/12/2021
Work Code : 2616003040/IC/92056	Work Name : MAINTAINCE OF WATER COURESES AT VILLAGE MOHLAN (2616003040/IC/92056)

Measurement Book Detail

MB NO.  43        Page NO.  6

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 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 SUKHMEET KAUR(Wife) PB-16-003-040-001/170 SC ਮੋਹਲਾ A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008879 Credited 06/01/2023   2 GURCHARAN SINGH(Self) PB-16-003-040-001/18 SC ਮੋਹਲਾ A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008879 Credited 06/01/2023   3 HARBANS KAUR(Wife) PB-16-003-040-001/18 SC ਮੋਹਲਾ A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008879 Credited 06/01/2023   4 NIKKI KAUR(Self) PB-16-003-040-001/187 SC ਮੋਹਲਾ A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008879 Credited 06/01/2023   5 GURDEV SINGH(Husband) PB-16-003-040-001/187 SC ਮੋਹਲਾ A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008879 Credited 06/01/2023   6 GURDEV KAUR(Self) PB-16-003-040-001/188 SC ਮੋਹਲਾ A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008879 Credited 06/01/2023   7 JASPAL SINGH(Husband) PB-16-003-040-001/19 SC ਮੋਹਲਾ A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008879 Credited 06/01/2023   8 PARAMJIT KAUR(Self) PB-16-003-040-001/190 SC ਮੋਹਲਾ A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008879 Credited 06/01/2023   9 HARBANS KAUR(Wife) PB-16-003-040-001/192 SC ਮੋਹਲਾ A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008879 Credited 06/01/2023   Daily Attendence 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 814.6667

Total man days : 26