Muster Roll No. : 4080	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 1172    Sanction Date : 08/01/2021
Work Code : 2616003011/IC/87723	Work Name : Lining of Watercourse O/L RD-12535/12615-R of Burjan Minor Lalbai(U) disty at village- Chhappianwali (2616003011/IC/87723)

Measurement Book Detail

MB NO.  11        Page NO.  30

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 JAGWINDER SINGH(Self) PB-16-003-011-001/128 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003770 Credited 14/07/2023   2 Shinder Kuar(Wife) PB-16-003-011-001/226 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003770 Credited 14/07/2023   3 Baljit Kaur(Self) PB-16-003-011-001/29 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003770 Credited 14/07/2023   4 Balvir Kaur(Wife) PB-16-003-011-001/59 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003770 Credited 14/07/2023   5 Gurmander Singh(Son) PB-16-003-011-001/59 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003770 Credited 14/07/2023   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1757.4

Total man days : 29