Muster Roll No. : 4690	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2616003/2022-2023/21978/AS    Sanction Date : 01/12/2022
Work Code : 2616003013/RC/9989078264	Work Name : Repair & maintance of bitumen top roads for community at village- Dhabwali Dhab (2616003013/RC/9989078264)

Measurement Book Detail

MB NO.  13        Page NO.  13

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 SAWINDER KAUR(Wife) PB-16-003-013-001/19 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004544 Credited 17/07/2023   2 PARAMJEET KAUR(Wife) PB-16-003-013-001/170 SC ਡਬਵਾਲੀ ਢਾਬ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004544 Credited 17/07/2023   3 MOHAR SINGH(Son) PB-16-003-013-001/170 SC ਡਬਵਾਲੀ ਢਾਬ A A A P A P A 2 303 606 0 0 606 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004544 Credited 17/07/2023   4 Ninderpal Kaurr(Wife) PB-16-003-013-001/171 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004544 Credited 17/07/2023   5 SUKHWINDER KAUR(Wife) PB-16-003-013-001/173 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004544 Credited 17/07/2023   6 BAKHSHIS SINGH(Self) PB-16-003-013-001/174 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004544 Credited 17/07/2023   7 BOHAR SINGH(Self) PB-16-003-013-001/190 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL004544 Credited 17/07/2023   8 KULWINDER KAUR(Wife) PB-16-003-013-001/18 SC ਡਬਵਾਲੀ ਢਾਬ A A A P P P A 3 303 909 0 0 909 INDIAN BANK Malout IDIB000M592 2616003WL004544 Credited 17/07/2023   9 GURPREET SINGH(Self) PB-16-003-013-001/18 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Malout IDIB000M592 2616003WL004544 Credited 17/07/2023   10 KASHMIR KAUR PB-16-003-013-001/179 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P A A 4 303 1212 0 0 1212 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616003WL004544 Credited 17/07/2023   Daily Attendence 6 8 7 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45