Muster Roll No. : 264	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : 2616003/2023-2024/30224/AS    Sanction Date : 21/12/2023
Work Code : 2616003013/RC/9989092125	Work Name : Repair and Maintaince of Road brems at village Dabwali Dab (2616003013/RC/9989092125)

Measurement Book Detail

MB NO.  13        Page NO.  20

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 SAWRAN SINGH(Self) PB-16-003-013-001/61 SC ਡਬਵਾਲੀ ਢਾਬ A A A A P P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000648 Credited 09/05/2024   BAKHSHISH SINGH 2 HARJINDER SINGH(Self) PB-16-003-013-001/79 SC ਡਬਵਾਲੀ ਢਾਬ A A A P A A A 1 322 322 0 0 322 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000648 Credited 09/05/2024   BAKHSHISH SINGH 3 GURMEET KAUR(Wife) PB-16-003-013-001/79 SC ਡਬਵਾਲੀ ਢਾਬ A P A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000648 Credited 09/05/2024   BAKHSHISH SINGH 4 SUKHPREET KAUR(Wife) PB-16-003-013-001/247 OTHER ਡਬਵਾਲੀ ਢਾਬ A P A A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000648 Credited 10/05/2024   BAKHSHISH SINGH 5 RAJWANT KAUR(Daughter-in-Law) PB-16-003-013-001/31 SC ਡਬਵਾਲੀ ਢਾਬ A P A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000648 Credited 09/05/2024   BAKHSHISH SINGH 6 MANJEET KAUR(Wife) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ A A A A P P P 3 322 966 0 0 966 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000648 Credited 10/05/2024   BAKHSHISH SINGH Daily Attendence 0 3 0 3 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 1127

Total man days : 21