Muster Roll No. : 10528	Date From : 01/11/2022    Date To : 07/11/2022	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 ATMA SINGH(Self) PB-16-003-061-001/58 SC ਤਰਖਾਣ ਵਾਲਾ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL006775 Credited 16/11/2022   2 RAMESH KUMAR(Self) PB-16-003-061-001/671 OTHER ਤਰਖਾਣ ਵਾਲਾ P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL006775 Credited 16/11/2022   3 GURDEEP KAUR(Self) PB-16-003-061-001/654 SC ਤਰਖਾਣ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006775 Credited 16/11/2022   4 JASVIR KAUR(Wife) PB-16-003-061-001/58 SC ਤਰਖਾਣ ਵਾਲਾ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006775 Credited 16/11/2022   5 BOHAR SINGH(Self) PB-16-003-061-001/588 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006775 Credited 16/11/2022   6 JASDEEP KAUR(Wife) PB-16-003-061-001/598 SC ਤਰਖਾਣ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006775 Credited 16/11/2022   Daily Attendence 2 4 5 3 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1410

Total man days : 30