Muster Roll No. : 13888	Date From : 23/01/2023    Date To : 29/01/2023	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.  26

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 GOBIND RAM(Self) PB-16-003-011-001/140 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009990 Credited 08/02/2023   2 UIRMALA DEVI(Self) PB-16-003-011-001/141 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A P X 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009990 Credited 08/02/2023   3 SUKHJEET SINGH(Son) PB-16-003-011-001/142 SC ਛਾਪਿਆ ਵਾਲੀ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009990 Credited 08/02/2023   4 POOJA(Daughter-in-Law) PB-16-003-011-001/142 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009990 Credited 08/02/2023   5 SHARDA RANI(Wife) PB-16-003-011-001/144 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009990 Credited 08/02/2023   6 MANPREET KAUR(Self) PB-16-003-011-001/145 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P X 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009990 Credited 08/02/2023   7 Rooth Singh(Husband) PB-16-003-011-001/148 SC ਛਾਪਿਆ ਵਾਲੀ A A A A A P A 1 282 282 0 0 282 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009990 Credited 08/02/2023   8 GURMEET SINGH(Self) PB-16-003-011-001/149 SC ਛਾਪਿਆ ਵਾਲੀ A A A P A P A 2 282 564 0 0 564 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009990 Credited 08/02/2023   9 KULDEEP KAUR(Wife) PB-16-003-011-001/150 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P X 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009990 Credited 08/02/2023   Daily Attendence 5 6 6 7 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1002.6667

Total man days : 32