Muster Roll No. : 7845	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 KAUR SINGH(Self) PB-16-003-061-001/121 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 DARSHAN SINGH(Self) PB-16-003-061-001/13 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   3 TEK SINGH(Self) PB-16-003-061-001/152 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   4 CHARANJEET KAUR(Self) PB-16-003-061-001/17 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   5 KULWANT KAUR(Wife) PB-16-003-061-001/101 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   6 HARJEET KAUR(Wife) PB-16-003-061-001/14 SC ਤਰਖਾਣ ਵਾਲਾ A A A P P A A 2 282 564 0 0 564 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL004749 Credited 21/10/2022   7 GURNAM KAUR(Wife) PB-16-003-061-001/126 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   Daily Attendence 0 6 6 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38