Muster Roll No. : 1200	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 146/17    Sanction Date : 29/04/2022
Work Code : 2616003011/WH/9989019336	Work Name : Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23) (2616003011/WH/9989019336)

Measurement Book Detail

MB NO.  11        Page NO.  34

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 P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001623 Credited 01/07/2022   2 SHARADA DEVI(Wife) PB-16-003-011-001/318 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001623 Credited 01/07/2022   3 BALJEET KAUR(Self) PB-16-003-011-001/320 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001623 Credited 01/07/2022   4 PARAMJEET KAUR(Daughter-in-Law) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001623 Credited 01/07/2022   5 RAM DAS(Self) PB-16-003-011-001/309 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001623 Credited 01/07/2022   6 RAMANDEEP KAUR(Self) PB-16-003-011-001/313 SC ਛਾਪਿਆ ਵਾਲੀ P A P P A A X 3 282 846 0 0 846 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001623 Credited 01/07/2022   7 RUPINDER KAUR(Self) PB-16-003-011-001/316 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL001623 Credited 01/07/2022   Daily Attendence 7 0 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39