Muster Roll No. : 4914	Date From : 26/06/2023    Date To : 03/07/2023	Sanction No. : 795-796/4    Sanction Date : 13/06/2023
Work Code : 2616004026/IC/107914	Work Name : Clearance of Service Banks,Spoils of Abul Khurana Link Drain RD 183815-195235 at Vill Dabwali Malko (2616004026/IC/107914)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 8 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 VEERPAL KAUR(Self) PB-16-004-026-001/253 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL004431 Credited 17/07/2023   2 SIMRANPREET KAUR(Self) PB-16-004-026-001/264 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL004431 Credited 17/07/2023   3 JASWINDER SINGH(Husband) PB-16-004-026-001/266 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004431 Credited 17/07/2023   4 SONI BAI(Self) PB-16-004-026-001/259 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004431 Credited 17/07/2023   5 PAPI BAI(Wife) PB-16-004-026-001/257 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL004431 Credited 17/07/2023   6 MANPREET KAUR(Self) PB-16-004-026-001/263 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004431 Credited 17/07/2023   7 GURJEET KAUR(Wife) PB-16-004-026-001/255 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL004431 Credited 17/07/2023   8 SITA BAI(Wife) PB-16-004-026-001/258 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616004WL004431 Credited 17/07/2023   Daily Attendence 6 7 8 8 0 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38