Muster Roll No. : 17834	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2616003/2022-2023/1074/AS    Sanction Date : 09/02/2023
Work Code : 2616003011/RC/9989083921	Work Name : REPAIR AND MAINTAINCE OF ROAD BERMS AT VILLAGE CHAPPIANWALI (2616003011/RC/9989083921)

Measurement Book Detail

MB NO.  11        Page NO.  25

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 GANGA RAM(Husband) PB-16-003-011-001/159 SC ਛਾਪਿਆ ਵਾਲੀ P N N N A P N 2 282 564 0 0 564 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011494 Credited 01/04/2023   2 MANJEET KAUR(Mother) PB-16-003-011-001/16 SC ਛਾਪਿਆ ਵਾਲੀ P N N N P P N 3 282 846 0 0 846 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011494 Credited 01/04/2023   3 GOGA RANI(Wife) PB-16-003-011-001/160 SC ਛਾਪਿਆ ਵਾਲੀ P N N N A A N 1 282 282 0 0 282 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011494 Credited 01/04/2023   4 BHAGWANTI(Self) PB-16-003-011-001/161 SC ਛਾਪਿਆ ਵਾਲੀ P N N N P P N 3 282 846 0 0 846 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011494 Credited 01/04/2023   5 AMAR KUMAR(Self) PB-16-003-011-001/162 SC ਛਾਪਿਆ ਵਾਲੀ P N N N A P N 2 282 564 0 0 564 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011494 Credited 01/04/2023   6 VIDYA DEVI(Wife) PB-16-003-011-001/162 SC ਛਾਪਿਆ ਵਾਲੀ P N N N A P N 2 282 564 0 0 564 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011494 Credited 01/04/2023   7 SHANTI DEVI(Self) PB-16-003-011-001/163 SC ਛਾਪਿਆ ਵਾਲੀ P N N N P P N 3 282 846 0 0 846 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011494 Credited 01/04/2023   8 RANI(Wife) PB-16-003-011-001/165 SC ਛਾਪਿਆ ਵਾਲੀ P N N N P P N 3 282 846 0 0 846 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011494 Credited 01/04/2023   9 MAHINDER SINGH(Self) PB-16-003-011-001/169 SC ਛਾਪਿਆ ਵਾਲੀ P N N N P P N 3 282 846 0 0 846 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011494 Credited 01/04/2023   Daily Attendence 9 0 0 0 5 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 689.3333

Total man days : 22