Muster Roll No. : 1883	Date From : 13/05/2022    Date To : 20/05/2022	Sanction No. : 146/18    Sanction Date : 29/04/2022
Work Code : 2616003011/WH/9989019337	Work Name : Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23) (2616003011/WH/9989019337)

Measurement Book Detail

MB NO.  11        Page NO.  30

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 8 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 Bishan Lal(Self) PB-16-003-011-001/113 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616003WL001623 Credited 01/07/2022   2 Baldev Singh(Self) PB-16-003-011-001/115 OTHER ਛਾਪਿਆ ਵਾਲੀ P A P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001623 Credited 01/07/2022   3 SEETA(Daughter) PB-16-003-011-001/122 OTHER ਛਾਪਿਆ ਵਾਲੀ P A P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001623 Credited 01/07/2022   4 JAGWINDER SINGH(Self) PB-16-003-011-001/128 OTHER ਛਾਪਿਆ ਵਾਲੀ P A P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001623 Credited 01/07/2022   5 VASAN SINGH(Self) PB-16-003-011-001/129 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001623 Credited 01/07/2022   6 RANJEET SINGH(Self) PB-16-003-011-001/131 OTHER ਛਾਪਿਆ ਵਾਲੀ P A P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001623 Credited 01/07/2022   7 SAWINDERPAL KAUR(Self) PB-16-003-011-001/132 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001623 Credited 01/07/2022   8 GURMAIL KAUR(Wife) PB-16-003-011-001/139 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001623 Credited 01/07/2022   9 Balwinder Kaur(Wife) PB-16-003-011-001/107 OTHER ਛਾਪਿਆ ਵਾਲੀ P A P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001623 Credited 01/07/2022   10 FATHE SINGH(Husband) PB-16-003-011-001/109 OTHER ਛਾਪਿਆ ਵਾਲੀ P A P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001623 Credited 01/07/2022   Daily Attendence 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 10152

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

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

Total man days : 60