Muster Roll No. : 4027	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 166/2022/2    Sanction Date : 29/04/2022
Work Code : 2616003040/IC/95913	Work Name : CLEANING OF NADEENS FROM MIDDA MINOR RD 3-28 AT VILLAGE MOHLAN (2616003040/IC/95913)

Measurement Book Detail

MB NO.  43        Page NO.  20

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 HARBANS KAUR(Wife) PB-16-003-040-001/18 SC ਮੋਹਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001560 Credited 01/07/2022   2 MANPREET KAUR(Daughter-in-Law) PB-16-003-040-001/181 SC ਮੋਹਲਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001560 Credited 01/07/2022   3 NIKKI KAUR(Self) PB-16-003-040-001/187 SC ਮੋਹਲਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001560 Credited 01/07/2022   4 GURDEV SINGH(Husband) PB-16-003-040-001/187 SC ਮੋਹਲਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001560 Credited 01/07/2022   5 GURDEV KAUR(Self) PB-16-003-040-001/188 SC ਮੋਹਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001560 Credited 01/07/2022   6 PARAMJIT KAUR(Daughter-in-Law) PB-16-003-040-001/188 SC ਮੋਹਲਾ A P A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001560 Credited 01/07/2022   7 SARBJIT KAUR(Self) PB-16-003-040-001/19 SC ਮੋਹਲਾ A P A P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001560 Credited 01/07/2022   Daily Attendence 2 6 0 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1248.8572

Total man days : 31