Muster Roll No. : 1566	Date From : 03/06/2022    Date To : 10/06/2022	Sanction No. : 848-50    Sanction Date : 30/05/2022
Work Code : 2609007/IC/97719	Work Name : REPAIR AND MAINTENACE OF RAJWAHA BOTH SIDE THIRD FEEDER 15500-4660 (2609007/IC/97719)

Measurement Book Detail

MB NO.  61        Page NO.  65

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 8 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 SHINDERPAL KAUR(Wife) PB-09-007-093-001/144 SC ਰਖਡ਼ਾ P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL004355 Credited 27/06/2022   2 SEEMA(Wife) PB-09-007-093-001/145 OTHER ਰਖਡ਼ਾ P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL004355 Credited 27/06/2022   3 PAIL(Wife) PB-09-007-093-001/146 OTHER ਰਖਡ਼ਾ P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004355 Credited 27/06/2022   4 MANJU BALA(Self) PB-09-007-093-001/100 OTHER ਰਖਡ਼ਾ P P A P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004355 Credited 27/06/2022   5 SHINDER KAUR(Mother) PB-09-007-093-001/105 SC ਰਖਡ਼ਾ P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004355 Credited 27/06/2022   6 mina rani(Wife) PB-09-007-093-001/116 OTHER ਰਖਡ਼ਾ P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004355 Credited 27/06/2022   7 SUNITA RANI(Wife) PB-09-007-093-001/118 OTHER ਰਖਡ਼ਾ P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004355 Credited 27/06/2022   8 CHANDER KANTA PB-09-007-093-001/141 OTHER ਰਖਡ਼ਾ P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL004355 Credited 27/06/2022   Daily Attendence 8 8 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 11562

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1938.75

Total man days : 55