Muster Roll No. : 5127	Date From : 27/06/2022    Date To : 03/07/2022	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.  17

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 LALITA(Wife) PB-16-003-061-001/476 SC ਤਰਖਾਣ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   2 Gurnam Singh(Self) PB-16-003-061-001/483 SC ਤਰਖਾਣ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL002226 Credited 16/07/2022   3 RAJINDER KUMAR(Self) PB-16-003-061-001/475 OTHER ਤਰਖਾਣ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   4 AMARJEET KAUR(Self) PB-16-003-061-001/39 SC ਤਰਖਾਣ ਵਾਲਾ A P A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   5 HARJEET KAUR(Wife) PB-16-003-061-001/433 SC ਤਰਖਾਣ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL002226 Credited 16/07/2022   6 BALJEET KAUR(Wife) PB-16-003-061-001/434 SC ਤਰਖਾਣ ਵਾਲਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   7 REKHA(Wife) PB-16-003-061-001/446 SC ਤਰਖਾਣ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002226 Credited 16/07/2022   Daily Attendence 0 6 6 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 35