Muster Roll No. : 7376	Date From : 25/08/2022    Date To : 31/08/2022	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.  28

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 GURDEEP SINGH(Self) PB-16-003-040-001/178 SC ਮੋਹਲਾ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL004199 Credited 12/09/2022   2 GURCHARAN SINGH(Self) PB-16-003-040-001/18 SC ਮੋਹਲਾ P A P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL004199 Credited 12/09/2022   3 HARBANS KAUR(Wife) PB-16-003-040-001/18 SC ਮੋਹਲਾ P A P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL004199 Credited 12/09/2022   4 MANPREET KAUR(Daughter-in-Law) PB-16-003-040-001/181 SC ਮੋਹਲਾ A A A P P A A 2 282 564 0 0 564 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL004199 Credited 12/09/2022   5 GURDEV SINGH(Husband) PB-16-003-040-001/187 SC ਮੋਹਲਾ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL004199 Credited 12/09/2022   6 GURDEV KAUR(Self) PB-16-003-040-001/188 SC ਮੋਹਲਾ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL004199 Credited 12/09/2022   7 SWARN SINGH(Self) PB-16-003-040-001/189 SC ਮੋਹਲਾ P A P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL004199 Credited 12/09/2022   8 JASBIR KAUR(Wife) PB-16-003-040-001/189 SC ਮੋਹਲਾ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL004199 Credited 12/09/2022   Daily Attendence 4 0 7 5 7 6 0

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

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 29