Muster Roll No. : 15893	Date From : 18/02/2023    Date To : 24/02/2023	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.  26

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 MUKHTIAR KAUR(Wife) PB-16-003-013-001/58 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010618 Credited 03/04/2023   2 SAWRAN SINGH(Self) PB-16-003-013-001/61 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010618 Credited 03/04/2023   3 GURJEET KAUR(Wife) PB-16-003-013-001/41 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010618 Credited 03/04/2023   4 MANJEET KAUR(Wife) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ A A P A P P A 3 282 846 0 0 846 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010618 Credited 03/04/2023   5 KULDEEP KAUR(Wife) PB-16-003-013-001/62 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010618 Credited 03/04/2023   6 JAMANA BAI(Wife) PB-16-003-013-001/72 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010618 Credited 03/04/2023   7 JOGINDER SINGH(Self) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010618 Credited 03/04/2023   8 JAGINDER SINGH(Self) PB-16-003-013-001/46 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010618 Credited 03/04/2023   9 BALJINDER KAUR(Wife) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010618 Credited 03/04/2023   Daily Attendence 4 7 8 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45