Muster Roll No. : 8328	Date From : 07/09/2022    Date To : 13/09/2022	Sanction No. : 2616003/2022-2023/10925/AS    Sanction Date : 21/06/2022
Work Code : 2616003011/WH/9989020282	Work Name : Renovation of Community Water Harvesting Pond for Community at Village- Chhapianwali (2616003011/WH/9989020282)

Measurement Book Detail

MB NO.  11        Page NO.  20

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 BALJEET KAUR(Self) PB-16-003-011-001/320 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   2 PARAMJEET KAUR(Daughter-in-Law) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   3 KARAMJEET KAUR(Daughter-in-Law) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   4 SUMAN RANI(Wife) PB-16-003-011-001/327 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   5 RAJNI RANI(Daughter-in-Law) PB-16-003-011-001/327 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   6 Kashmir Kaur(Wife) PB-16-003-011-001/33 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   7 BIMLA RANI(Wife) PB-16-003-011-001/337 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   8 VEERPAL KAUR(Wife) PB-16-003-011-001/338 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   Daily Attendence 8 8 8 8 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45