Muster Roll No. : 10657	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 1660/14    Sanction Date : 01/09/2023
Work Code : 2616003013/WC/9989004258	Work Name : CLEANING OF SILT FROM S&S TANK AND JUNGLE CLEARANCE OF W.W AT DABWALI DHAB (2616003013/WC/9989004258)

Measurement Book Detail

MB NO.  13        Page NO.  15

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 GURJEET KAUR(Wife) PB-16-003-013-001/41 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009985 Credited 25/11/2023   2 SURJEET KAUR(Wife) PB-16-003-013-001/32 SC ਡਬਵਾਲੀ ਢਾਬ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL0010853 Credited 01/03/2024   3 AJIT SINGH(Self) PB-16-003-013-001/34 SC ਡਬਵਾਲੀ ਢਾਬ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL0010853 Credited 01/03/2024   4 SAWINDER SINGH(Self) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P A P A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL0010853 Credited 01/03/2024   5 RANJIT KAUR(Wife) PB-16-003-013-001/273 SC ਡਬਵਾਲੀ ਢਾਬ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL0010853 Credited 01/03/2024   6 RAJWANT KAUR(Daughter-in-Law) PB-16-003-013-001/31 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL009985 Credited 25/11/2023   7 AMARJEET KAUR(Wife) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL0010853 Credited 01/03/2024   8 SANTA SINGH(Self) PB-16-003-013-001/32 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009985 Credited 25/11/2023   9 JOGINDER SINGH(Self) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009985 Credited 25/11/2023   10 NEELAM RANI(Wife) PB-16-003-013-001/242 SC ਡਬਵਾਲੀ ਢਾਬ A A P A P P P 4 303 1212 0 0 1212 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616003WL009985 Credited 25/11/2023   Daily Attendence 6 7 9 0 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46