Muster Roll No. : 2801	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2616003/2022-2023/1074/AS    Sanction Date : 09/02/2023
Work Code : 2616003011/RC/9989083921	Work Name : REPAIR AND MAINTAINCE OF ROAD BERMS AT VILLAGE CHAPPIANWALI (2616003011/RC/9989083921)

Measurement Book Detail

MB NO.  11        Page NO.  59

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 Balwinder Kaur(Wife) PB-16-003-011-001/118 SC ਛਾਪਿਆ ਵਾਲੀ P P A P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002705 Credited 13/06/2023   2 Jaswinder Kaur(Self) PB-16-003-011-001/122 OTHER ਛਾਪਿਆ ਵਾਲੀ A P A A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002705 Credited 13/06/2023   3 GURMEET KAUR(Wife) PB-16-003-011-001/127 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002705 Credited 13/06/2023   4 BALVIR KAUR(Wife) PB-16-003-011-001/129 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002705 Credited 13/06/2023   5 PARAMJEET KAUR(Self) PB-16-003-011-001/130 SC ਛਾਪਿਆ ਵਾਲੀ A P A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002705 Credited 13/06/2023   6 NINDER KAUR(Wife) PB-16-003-011-001/131 OTHER ਛਾਪਿਆ ਵਾਲੀ A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002705 Credited 13/06/2023   7 SAWINDERPAL KAUR(Self) PB-16-003-011-001/132 SC ਛਾਪਿਆ ਵਾਲੀ A A A P A P A 2 303 606 0 0 606 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002705 Credited 13/06/2023   8 AVTAR SINGH(Self) PB-16-003-011-001/137 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002705 Credited 13/06/2023   Daily Attendence 4 6 0 7 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1060.5

Total man days : 28