Muster Roll No. : 15678	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2616003/2021-2022/28454/AS    Sanction Date : 30/12/2021
Work Code : 2616003049/IC/93211	Work Name : Repair and Maintenance of Watercourse Canal for Community at Village Ratta Khera Wadda (2616003049/IC/93211)

Measurement Book Detail

MB NO.  53        Page NO.  52

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 KARAMJEET KAUR(Wife) PB-16-003-049-001/28 SC ਰੱਤਾ ਖੇਡ਼ਾ P A P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL010684 Credited 03/04/2023   2 SAARASWATI(Wife) PB-16-003-049-001/36 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL010684 Credited 03/04/2023   3 BALJEET KAUR(Self) PB-16-003-049-001/34 SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010684 Credited 03/04/2023   4 AMRIK KAUR PB-16-003-049-001/29 SC ਰੱਤਾ ਖੇਡ਼ਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010684 Credited 03/04/2023   5 kulwant kaur(Daughter-in-Law) PB-16-003-049-001/30 SC ਰੱਤਾ ਖੇਡ਼ਾ A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010684 Credited 03/04/2023   6 RAJWINDER KAUR(Wife) PB-16-003-049-001/35 SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010684 Credited 03/04/2023   7 SHINDER KAUR(Wife) PB-16-003-049-001/37 SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010684 Credited 03/04/2023   Daily Attendence 5 5 6 6 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32