Muster Roll No. : 15303	Date From : 24/01/2024    Date To : 30/01/2024	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.  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 GURPREET KAUR(Wife) PB-16-003-013-001/130 OTHER ਡਬਵਾਲੀ ਢਾਬ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616003WL013788 Credited 31/03/2024   BAKHSHISH SINGH 2 ASSA RANI(Wife) PB-16-003-013-001/137 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013788 Credited 31/03/2024   BAKHSHISH SINGH 3 MANJEET KAUR(Self) PB-16-003-013-001/129 SC ਡਬਵਾਲੀ ਢਾਬ P P A A A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013788 Credited 31/03/2024   BAKHSHISH SINGH 4 MANDEEP KAUR(Wife) PB-16-003-013-001/117 SC ਡਬਵਾਲੀ ਢਾਬ P P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL013788 Credited 30/03/2024   BAKHSHISH SINGH 5 TARSEAM KAUR(Wife) PB-16-003-013-001/121 OTHER ਡਬਵਾਲੀ ਢਾਬ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL013788 Credited 30/03/2024   BAKHSHISH SINGH 6 GURMEET KAUR(Self) PB-16-003-013-001/109 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL013788 Credited 30/03/2024   BAKHSHISH SINGH 7 PARAMJIT KAUR(Wife) PB-16-003-013-001/125 SC ਡਬਵਾਲੀ ਢਾਬ P P A A A P A 3 303 909 0 0 909 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL013788 Credited 31/03/2024   BAKHSHISH SINGH 8 BALWINDER SINGH(Self) PB-16-003-013-001/115 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013788 Credited 30/03/2024   BAKHSHISH SINGH 9 SARABJIT KAUR(Wife) PB-16-003-013-001/124 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL013788 Credited 30/03/2024   BAKHSHISH SINGH 10 RAJ AKUR(Wife) PB-16-003-013-001/111 SC ਡਬਵਾਲੀ ਢਾਬ A P A A A A P 2 303 606 0 0 606 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616003WL013788 Credited 30/03/2024   BAKHSHISH SINGH Daily Attendence 9 10 0 4 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41