Muster Roll No. : 9974	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : 212-214/2    Sanction Date : 10/05/2022
Work Code : 2616003011/IC/98700	Work Name : ESTIMATE FOR INTERNAL/EXTERNAL CLEARANCE OF BURJAN MINOR FROM RD 0-15710 (2616003011/IC/98700)

Measurement Book Detail

MB NO.  11        Page NO.  22

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 Kiran Kumari PB-16-003-011-001/235 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006233 Credited 29/10/2022   2 BAI(Mother) PB-16-003-011-001/243 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006233 Credited 29/10/2022   3 Santi Devi(Wife) PB-16-003-011-001/254 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006233 Credited 29/10/2022   4 Harpreet Kaur PB-16-003-011-001/259 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006233 Credited 29/10/2022   5 Kamla Devi PB-16-003-011-001/233 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006233 Credited 29/10/2022   6 BIRBAL RAM(Self) PB-16-003-011-001/234 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL006233 Credited 29/10/2022   Daily Attendence 1 0 5 5 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1269

Total man days : 27