Muster Roll No. : 10569	Date From : 01/11/2022    Date To : 07/11/2022	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.  11

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 RULDU RAM(Self) PB-16-003-061-001/420 SC ਤਰਖਾਣ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL006775 Credited 16/11/2022   2 RANI KAUR PB-16-003-061-001/226 SC ਤਰਖਾਣ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006775 Credited 16/11/2022   3 karamjit kaur(Self) PB-16-003-061-001/317 SC ਤਰਖਾਣ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006775 Credited 16/11/2022   4 MITHU SINGH(Self) PB-16-003-061-001/411 SC ਤਰਖਾਣ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006775 Credited 16/11/2022   5 CHARANJEET KAUR(Self) PB-16-003-061-001/17 SC ਤਰਖਾਣ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006775 Credited 16/11/2022   6 PARAMJEET KAUR(Mother) PB-16-003-061-001/189 SC ਤਰਖਾਣ ਵਾਲਾ A A A A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006775 Credited 16/11/2022   7 GURPREET KAUR(Wife) PB-16-003-061-001/193 SC ਤਰਖਾਣ ਵਾਲਾ A P P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006775 Credited 16/11/2022   8 MANJOT SINGH(Son) PB-16-003-061-001/216 SC ਤਰਖਾਣ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAM SBIN0009228 2616003WL006775 Credited 16/11/2022   9 PARAMJEET KAUR(Wife) PB-16-003-061-001/209 SC ਤਰਖਾਣ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006775 Credited 16/11/2022   Daily Attendence 0 8 7 8 7 9 7

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46