Muster Roll No. : 10525	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 SHAKUTLA(Daughter-in-Law) PB-16-003-061-001/430 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL006775 Credited 16/11/2022   2 SAROJ RANI(Wife) PB-16-003-061-001/44 SC ਤਰਖਾਣ ਵਾਲਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL006775 Credited 16/11/2022   3 MANDER SINGH(Self) PB-16-003-061-001/443 SC ਤਰਖਾਣ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006775 Credited 16/11/2022   4 SUKHWINDER KAUR(Self) PB-16-003-061-001/431 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006775 Credited 16/11/2022   5 HARJEET KAUR(Wife) PB-16-003-061-001/433 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL006775 Credited 16/11/2022   6 BALJEET KAUR(Wife) PB-16-003-061-001/434 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006775 Credited 16/11/2022   7 RASHPINDER KAUR(Wife) PB-16-003-061-001/439 SC ਤਰਖਾਣ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006775 Credited 16/11/2022   8 MUNSHI RAM(Self) PB-16-003-061-001/44 SC ਤਰਖਾਣ ਵਾਲਾ P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006775 Credited 16/11/2022   Daily Attendence 6 8 8 7 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1797.75

Total man days : 51