Muster Roll No. : 11878	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2616004/2022-2023/12086/AS    Sanction Date : 23/06/2022
Work Code : 2616004026/WH/9989020660	Work Name : Digging of Pond Under Amrit Sarovar at Village Dabwali Malko ki (2616004026/WH/9989020660)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 SIMRANPREET KAUR(Self) PB-16-004-026-001/264 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL010974 Credited 03/04/2023   2 BALKARAN KAUR(Self) PB-16-004-026-001/265 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL010974 Credited 03/04/2023   3 JASVEER KAUR(Self) PB-16-004-026-001/266 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL010974 Credited 03/04/2023   4 MANJEET BAI(Wife) PB-16-004-026-001/274 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL010974 Credited 03/04/2023   5 MANJIT KAUR(Wife) PB-16-004-026-001/275 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL010974 Credited 04/04/2023   6 KAALI BAI(Self) PB-16-004-026-001/270 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010974 Credited 03/04/2023   7 VEERPAL KAUR(Wife) PB-16-004-026-001/277 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A P P A 5 282 1410 0 0 1410 BANK OF BARODA MALOUT BARB0MALOUT 2616004WL010974 Credited 03/04/2023   Daily Attendence 4 5 5 3 6 5 0

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

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 28