Muster Roll No. : 1975	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 22/2022    Sanction Date : 07/01/2022
Work Code : 2616003063/DP/123105	Work Name : Cleaning of Nadeen (Alamwala Beat) at Village- Virk Khera (2616003063/DP/123105)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 RAM LAL(Husband) PB-16-003-010-001/684 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL002027 Credited 07/06/2023   2 BOHAR RAM(Self) PB-16-003-010-001/791 SC ਬੁਰਜ ਸਿੰਧਵਾ A A A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002027 Credited 07/06/2023   3 CHANDER BHAN(Self) PB-16-003-010-001/120 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL0004101 Credited 17/07/2023   4 BALWINDER SINGH(Self) PB-16-003-010-001/277 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002027 Credited 07/06/2023   5 JEET SINGH(Self) PB-16-003-010-001/289 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002027 Credited 07/06/2023   6 SHINGARA RAM(Self) PB-16-003-010-001/328 SC ਬੁਰਜ ਸਿੰਧਵਾ P A A A P A P 3 303 909 0 0 909 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002027 Credited 07/06/2023   Daily Attendence 5 4 0 5 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1313

Total man days : 26