Muster Roll No. : 6935	Date From : 12/08/2022    Date To : 18/08/2022	Sanction No. : 2616003/2022-2023/2545/AS    Sanction Date : 10/05/2022
Work Code : 2616003040/RC/9989067911	Work Name : MAINTAINC OF ROAD BERMS AT VILLAGE MOHLAN (2616003040/RC/9989067911)

Measurement Book Detail

MB NO.  43        Page NO.  30

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 MANPREET KAUR(Daughter-in-Law) PB-16-003-040-001/210 SC ਮੋਹਲਾ P A A P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003711 Credited 27/08/2022   2 MOHAN SINGH(Self) PB-16-003-040-001/214 SC ਮੋਹਲਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003711 Credited 27/08/2022   3 KARNAIL KAUR(Wife) PB-16-003-040-001/214 SC ਮੋਹਲਾ A P P P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003711 Credited 27/08/2022   4 SHEELA(Wife) PB-16-003-040-001/218 SC ਮੋਹਲਾ P A P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003711 Credited 27/08/2022   5 SHINDER KAUR(Wife) PB-16-003-040-001/219 SC ਮੋਹਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003711 Credited 27/08/2022   6 DARSHAN SINGH(Husband) PB-16-003-040-001/219 SC ਮੋਹਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003711 Credited 27/08/2022   7 MANJIT KAUR(Wife) PB-16-003-040-001/22 SC ਮੋਹਲਾ A A A P P A A 2 282 564 0 0 564 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL003711 Credited 27/08/2022   Daily Attendence 4 4 5 7 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1168.2858

Total man days : 29