Muster Roll No. : 4388	Date From : 12/06/2022    Date To : 18/06/2022	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 BALJEET KAUR(Self) PB-16-003-061-001/221 SC ਤਰਖਾਣ ਵਾਲਾ A P P P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   2 PARAMJEET KAUR(Self) PB-16-003-061-001/243 SC ਤਰਖਾਣ ਵਾਲਾ A P P A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   3 GURDEEP KAUR(Self) PB-16-003-061-001/292 SC ਤਰਖਾਣ ਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   4 SANT SINGH(Husband) PB-16-003-061-001/292 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   5 Nirmaljit Kaur(Wife) PB-16-003-061-001/323 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   Daily Attendence 3 5 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1353.6

Total man days : 24