Muster Roll No. : 5566	Date From : 29/11/2021    Date To : 05/12/2021	Sanction No. : 403/2021    Sanction Date : 11/09/2021
Work Code : 2616003056/RC/9989055401	Work Name : Interlock Tiles in Street(Burja Road To Nirvail singh)at Village Shamkot (2616003056/RC/9989055401)

Measurement Book Detail

MB NO.  56        Page NO.  64

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 KASHMIR SINGH(Self) PB-16-003-011-001/153 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009363 Credited 14/12/2021   2 JOGINDER KAUR(Wife) PB-16-003-011-001/153 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009363 Credited 14/12/2021   3 KHAJAN SINGH(Self) PB-16-003-011-001/239 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009363 Credited 14/12/2021   4 SAVINDER KAUR(Wife) PB-16-003-011-001/239 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009363 Credited 14/12/2021   5 BOHAR SINGH PB-16-003-011-001/284 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009363 Credited 14/12/2021   6 SARABJEET KAUR(Self) PB-16-003-056-001/468 OTHER ਸਾਮ ਕੋਟ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL009363 Credited 14/12/2021   7 GURKIRT SINGH(Self) PB-16-003-056-001/466 OTHER ਸਾਮ ਕੋਟ P P P A P P P 6 269 1614 0 0 1614 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616003WL009363 Credited 14/12/2021   8 NIRVAIL SINGH(Self) PB-16-003-056-001/465 OTHER ਸਾਮ ਕੋਟ P P P A P P P 6 269 1614 0 0 1614 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616003WL009363 Credited 14/12/2021   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48