Muster Roll No. : 7853	Date From : 02/09/2022    Date To : 08/09/2022	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.  11

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 RANI DEVI(Wife) PB-16-003-061-001/682 SC ਤਰਖਾਣ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL004749 Credited 21/10/2022   2 SUKHDEV KAUR(Wife) PB-16-003-061-001/727 SC ਤਰਖਾਣ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL004749 Credited 21/10/2022   3 SOMA RANI(Wife) PB-16-003-061-001/736 SC ਤਰਖਾਣ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL004749 Credited 21/10/2022   4 AMANDEEP KAUR(Wife) PB-16-003-061-001/757 SC ਤਰਖਾਣ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL004749 Credited 21/10/2022   5 Meena(Wife) PB-16-003-061-001/782 OTHER ਤਰਖਾਣ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL004749 Credited 21/10/2022   6 Mohan Singh(Self) PB-16-003-061-001/677 SC ਤਰਖਾਣ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BAM SBIN0009228 2616003WL004749 Credited 21/10/2022   Daily Attendence 0 3 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1504

Total man days : 32