Muster Roll No. : 14332	Date From : 03/01/2024    Date To : 09/01/2024	Sanction No. : 1078-79/H    Sanction Date : 07/09/2022
Work Code : 2616003011/IC/101808	Work Name : Internal Clearance of Old abulkhurana Minor 0-18456 (2616003011/IC/101808)

Measurement Book Detail

MB NO.  11        Page NO.  82

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 Saroj Rani.(Wife) PB-16-003-011-001/234 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012970 Credited 30/03/2024   2 Kiran Kumari PB-16-003-011-001/235 SC ਛਾਪਿਆ ਵਾਲੀ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012970 Credited 30/03/2024   3 Sohan Lal(Self) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012970 Credited 30/03/2024   4 Santi Devi(Wife) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012970 Credited 30/03/2024   5 Paramjit Kaur(Wife) PB-16-003-011-001/31 OTHER ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012970 Credited 30/03/2024   6 RAMANDEEP KAUR(Wife) PB-16-003-011-001/312 SC ਛਾਪਿਆ ਵਾਲੀ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012970 Credited 30/03/2024   7 AMARJEET KAUR(Wife) PB-16-003-011-001/315 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012970 Credited 30/03/2024   8 BIRBAL RAM(Self) PB-16-003-011-001/234 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL012970 Credited 30/03/2024   Daily Attendence 6 7 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45