Muster Roll No. : 5130	Date From : 27/06/2022    Date To : 03/07/2022	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.  17

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 SURINDER KUMAR(Self) PB-16-003-061-001/427 OTHER ਤਰਖਾਣ ਵਾਲਾ A A P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL002226 Credited 16/07/2022   2 PUSHPA DEVI(Wife) PB-16-003-061-001/427 OTHER ਤਰਖਾਣ ਵਾਲਾ A A P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL002226 Credited 16/07/2022   3 TEK SINGH(Self) PB-16-003-061-001/432 SC ਤਰਖਾਣ ਵਾਲਾ A A P A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL002226 Credited 16/07/2022   4 KULWANT RAI(Self) PB-16-003-061-001/362 OTHER ਤਰਖਾਣ ਵਾਲਾ A A P P A P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002226 Credited 16/07/2022   5 KULDEEP KAUR(Wife) PB-16-003-061-001/362 OTHER ਤਰਖਾਣ ਵਾਲਾ A A P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   6 GURMAIL KAUR(Wife) PB-16-003-061-001/4 SC ਤਰਖਾਣ ਵਾਲਾ A A P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   7 BINDER KAUR(Wife) PB-16-003-061-001/222 SC ਤਰਖਾਣ ਵਾਲਾ A A A A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   8 PARAMJEET KAUR(Self) PB-16-003-061-001/243 SC ਤਰਖਾਣ ਵਾਲਾ A A P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   9 Nirmaljit Kaur(Wife) PB-16-003-061-001/323 SC ਤਰਖਾਣ ਵਾਲਾ A A P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   10 Shinder Kaur(Wife) PB-16-003-061-001/344 SC ਤਰਖਾਣ ਵਾਲਾ A A A P A P P 3 282 846 0 0 846 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   Daily Attendence 0 0 8 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 958.8

Total man days : 34