Muster Roll No. : 5128	Date From : 27/06/2022    Date To : 03/07/2022	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.  17

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 ANITA(Self) PB-16-003-061-001/514 SC ਤਰਖਾਣ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL002226 Credited 16/07/2022   2 SEEMA RANI(Wife) PB-16-003-061-001/577 OTHER ਤਰਖਾਣ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL002226 Credited 16/07/2022   3 RANI DEVI(Wife) PB-16-003-061-001/682 SC ਤਰਖਾਣ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL002226 Credited 16/07/2022   4 JANTA SINGH(Self) PB-16-003-061-001/70 SC ਤਰਖਾਣ ਵਾਲਾ A P P P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   5 SANTI DEVI(Wife) PB-16-003-061-001/87 SC ਤਰਖਾਣ ਵਾਲਾ A P A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   6 PRIYAKA(Wife) PB-16-003-061-001/510 SC ਤਰਖਾਣ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL002226 Credited 16/07/2022   7 SHRI MATI(Wife) PB-16-003-061-001/486 SC ਤਰਖਾਣ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002226 Credited 16/07/2022   8 JASKARAN SINGH(Self) PB-16-003-061-001/532 OTHER ਤਰਖਾਣ ਵਾਲਾ A A P P A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL002226 Credited 16/07/2022   Daily Attendence 0 7 7 7 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 37