Muster Roll No. : 1055	Date From : 24/04/2023    Date To : 30/04/2023	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.  42

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 MANJEET KAUR(Self) PB-16-004-026-001/144 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616004WL000841 Credited 17/05/2023   2 SHINDEPAL KAUR(Wife) PB-16-004-026-001/141 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000841 Credited 17/05/2023   3 NACHATAR SINGH(Husband) PB-16-004-026-001/142 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000841 Credited 17/05/2023   4 SUKHPREET KAUR(Wife) PB-16-004-026-001/139 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000841 Credited 17/05/2023   5 RAJBINDER SINGH(Self) PB-16-004-026-001/147 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000841 Credited 17/05/2023   6 SUKHPAL KAUR(Wife) PB-16-004-026-001/146 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P A P A P A 3 303 909 0 0 909 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000841 Credited 17/05/2023   7 MAHINDER KAUR(Wife) PB-16-004-026-001/140 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000841 Credited 17/05/2023   Daily Attendence 0 5 4 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 995.5714

Total man days : 23