Muster Roll No. : 8512	Date From : 11/09/2022    Date To : 17/09/2022	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 KULWANT RAI(Son) PB-16-003-061-001/578 OTHER ਤਰਖਾਣ ਵਾਲਾ A A A A A A A 0 282 0 0 0 0       2616003WL005067   2 SEEMA RANI(Wife) PB-16-003-061-001/577 OTHER ਤਰਖਾਣ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL005067 Credited 26/10/2022   3 SATPAL(Self) PB-16-003-061-001/577 OTHER ਤਰਖਾਣ ਵਾਲਾ A P A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL005067 Credited 26/10/2022   4 SANTOSH KUMAR(Husband) PB-16-003-061-001/514 SC ਤਰਖਾਣ ਵਾਲਾ A A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL005067   5 GURJEET KAUR(Wife) PB-16-003-061-001/63 SC ਤਰਖਾਣ ਵਾਲਾ A P P P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL005067 Credited 26/10/2022   6 JASKARAN SINGH(Self) PB-16-003-061-001/532 OTHER ਤਰਖਾਣ ਵਾਲਾ A P P A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL005067 Credited 26/10/2022   Daily Attendence 1 4 3 2 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 564

Total man days : 12