Muster Roll No. : 13330	Date From : 19/12/2023    Date To : 25/12/2023	Sanction No. : 6047/5    Sanction Date : 01/12/2023
Work Code : 2616003011/IC/111879	Work Name : External clearance of Burjan Minor RD 0-14600 chappianwali (2616003011/IC/111879)

Measurement Book Detail

MB NO.  11        Page NO.  16

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 RAMANDEEP KAUR(Wife) PB-16-003-011-001/312 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012385 Credited 30/03/2024   2 AMARJEET KAUR(Wife) PB-16-003-011-001/315 SC ਛਾਪਿਆ ਵਾਲੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012385 Credited 30/03/2024   3 SARDARU RAM(Self) PB-16-003-011-001/318 SC ਛਾਪਿਆ ਵਾਲੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012385 Credited 30/03/2024   4 SHARADA DEVI(Wife) PB-16-003-011-001/318 SC ਛਾਪਿਆ ਵਾਲੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012385 Credited 30/03/2024   5 BALJEET KAUR(Self) PB-16-003-011-001/320 SC ਛਾਪਿਆ ਵਾਲੀ P P A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012385 Credited 30/03/2024   6 GURDEV SINGH(Self) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012385 Credited 30/03/2024   7 PARAMJEET KAUR(Daughter-in-Law) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ P A A A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012385 Credited 30/03/2024   8 KARAMJEET KAUR(Daughter-in-Law) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012385 Credited 30/03/2024   Daily Attendence 6 4 0 0 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 984.75

Total man days : 26