Muster Roll No. : 9348	Date From : 28/09/2022    Date To : 04/10/2022	Sanction No. : 1015/1    Sanction Date : 02/09/2022
Work Code : 2616003067/DP/130512	Work Name : Cleaning of Nadeen (Malout-Fazilka Road Km 0-20.5B/S) at Village- New Pind Malout (2616003067/DP/130512)

Measurement Book Detail

MB NO.  44        Page NO.  72

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 BABY(Daughter-in-Law) PB-16-003-067-001/71 SC Pind Malout P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL005768 Credited 26/10/2022   2 MANJEET KAUR(Wife) PB-16-003-067-001/74 SC Pind Malout P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005768 Credited 26/10/2022   3 RENU(Wife) PB-16-003-067-001/707 SC Pind Malout P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005768 Credited 26/10/2022   4 DARSHNA PB-16-003-067-001/71 SC Pind Malout P P A P P P P 6 282 1692 0 0 1692 CANARA BANK MALOUT CNRB0004197 2616003WL005768 Credited 26/10/2022   5 SAROJ(Wife) PB-16-003-067-001/714 SC Pind Malout P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK Malout IDIB000M592 2616003WL005768 Credited 26/10/2022   6 SURJIT KAUR(Self) PB-16-003-067-001/746 SC Pind Malout P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK Malout IDIB000M592 2616003WL005768 Credited 26/10/2022   7 SONU(Self) PB-16-003-067-001/728 SC Pind Malout P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL005768 Credited 26/10/2022   8 MANJU BALA(Wife) PB-16-003-067-001/728 SC Pind Malout P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL005768 Credited 26/10/2022   9 RANJEET KAUR(Daughter-in-Law) PB-16-003-067-001/729 SC Pind Malout P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL0007262 Credited 26/11/2022   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54