Muster Roll No. : 6687	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2616003/2023-2024/18950/AS    Sanction Date : 28/07/2023
Work Code : 2616003006/RC/9989094505	Work Name : Construction of interlock pavor street at village- Bhagwanpura(Sarawan Link Road to didar singh tak)

Measurement Book Detail

MB NO.  06        Page NO.  23

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 KULDEEP SINGH(Self) PB-16-003-006-001/413 OTHER ਭਗਵਾਨ ਪੁਰਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006605 Credited 25/08/2023   2 DIDAR SINGH(Self) PB-16-003-006-001/414 OTHER ਭਗਵਾਨ ਪੁਰਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006605 Credited 25/08/2023   3 MANPREET KAUR SANDHU(Daughter-in-Law) PB-16-003-006-001/414 OTHER ਭਗਵਾਨ ਪੁਰਾ A P P P P P P 6 303 1818 0 0 1818 INDIAN BANK Malout IDIB000M592 2616003WL006605 Credited 25/08/2023   4 SUKHJINDER SINGH(Self) PB-16-003-006-001/415 OTHER ਭਗਵਾਨ ਪੁਰਾ A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL006605 Credited 25/08/2023   5 GURVINDER SINGH SANDHU(Son) PB-16-003-006-001/414 OTHER ਭਗਵਾਨ ਪੁਰਾ A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL006605 Credited 25/08/2023   6 RANJEET SINGH(Self) PB-16-003-006-001/416 OTHER ਭਗਵਾਨ ਪੁਰਾ A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL006605 Credited 25/08/2023   7 MANJEET SINGH(Self) PB-16-003-006-001/412 OTHER ਭਗਵਾਨ ਪੁਰਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006605 Credited 25/08/2023   8 PARMINDER KAUR(Wife) PB-16-003-006-001/416 OTHER ਭਗਵਾਨ ਪੁਰਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006605 Credited 25/08/2023   9 JASPAL KAUR(Wife) PB-16-003-006-001/415 OTHER ਭਗਵਾਨ ਪੁਰਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006605 Credited 25/08/2023   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54