Muster Roll No. : 10952	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 212-214/2    Sanction Date : 10/05/2022
Work Code : 2616003011/IC/98700	Work Name : ESTIMATE FOR INTERNAL/EXTERNAL CLEARANCE OF BURJAN MINOR FROM RD 0-15710 (2616003011/IC/98700)

Measurement Book Detail

MB NO.  11        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 SAROJ(Wife) PB-16-003-011-001/234 SC ਛਾਪਿਆ ਵਾਲੀ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL007353 Credited 30/11/2022   2 Kiran Kumari PB-16-003-011-001/235 SC ਛਾਪਿਆ ਵਾਲੀ A A A P P A A 2 282 564 0 0 564 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL007353 Credited 30/11/2022   3 Sohan Lal(Self) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL007353 Credited 30/11/2022   4 Santi Devi(Wife) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL007353 Credited 30/11/2022   5 Shindo Bai(Wife) PB-16-003-011-001/243 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL007353 Credited 30/11/2022   6 SIMARJEET KAUR(Self) PB-16-003-011-001/246 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL007353 Credited 30/11/2022   7 Jaj Singh(Self) PB-16-003-011-001/247 SC ਛਾਪਿਆ ਵਾਲੀ A P A A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL007353 Credited 30/11/2022   8 Kamla Devi PB-16-003-011-001/233 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL007353 Credited 30/11/2022   9 BIRBAL RAM(Self) PB-16-003-011-001/234 SC ਛਾਪਿਆ ਵਾਲੀ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL007353 Credited 30/11/2022   Daily Attendence 4 4 0 6 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36