Muster Roll No. : 12072	Date From : 10/12/2022    Date To : 16/12/2022	Sanction No. : 446/22    Sanction Date : 30/05/2022
Work Code : 2616003040/WH/9989020917	Work Name : CLEANING O STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE MOHLAN DANI (2616003040/WH/9989020917)

Measurement Book Detail

MB NO.  43        Page NO.  9

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 BINDER SINGH(Self) PB-16-003-040-001/11 SC ਮੋਹਲਾ P P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008879 Credited 06/01/2023   2 GURSEWAK SINGH(Self) PB-16-003-040-001/126 SC ਮੋਹਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008879 Credited 06/01/2023   3 CHARANJIT KAUR(Wife) PB-16-003-040-001/126 SC ਮੋਹਲਾ P P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008879 Credited 06/01/2023   4 Ranjit Kaur(Mother) PB-16-003-040-001/138 SC ਮੋਹਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008879 Credited 06/01/2023   5 BALDEV SINGH(Son) PB-16-003-040-001/143 SC ਮੋਹਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008879 Credited 06/01/2023   6 HARJIT SINGH(Self) PB-16-003-040-001/182 SC ਮੋਹਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008879 Credited 06/01/2023   7 NIRMAL KAUR(Wife) PB-16-003-040-001/182 SC ਮੋਹਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008879 Credited 06/01/2023   8 SARABJIT KAUR(Wife) PB-16-003-040-001/239 SC ਮੋਹਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008879 Credited 06/01/2023   9 HARJEET KAUR(Wife) PB-16-003-040-001/245 SC ਮੋਹਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008879 Credited 06/01/2023   10 RAMANDEEP KAUR(Self) PB-16-003-040-001/287 SC ਮੋਹਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008879 Credited 06/01/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60