Muster Roll No. : 8101	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : AD/1233    Sanction Date : 12/03/2021
Work Code : 2616004026/WH/9989011976	Work Name : Jungle clearance of silt from S&S Tank filter media water works at village Dabwali Malko Ki (2616004026/WH/9989011976)

Measurement Book Detail

MB NO.  27        Page NO.  65

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 JASVEER KAUR(Self) PB-16-004-026-001/266 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P A P A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL008595 Credited 30/12/2022   2 AMANDEEP KAUR(Self) PB-16-004-026-001/278 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P A P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL008595 Credited 30/12/2022   3 Chinder Kaur(Wife) PB-16-004-026-001/243 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P A P A P A 3 282 846 0 0 846 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL008595 Credited 30/12/2022   4 Hukmi Bai(Self) PB-16-004-026-001/247 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL008595 Credited 30/12/2022   5 SIMRO BAI(Wife) PB-16-004-026-001/256 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL008595 Credited 30/12/2022   6 PAPI BAI(Wife) PB-16-004-026-001/257 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P A A A P A 2 282 564 0 0 564 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL008595 Credited 30/12/2022   7 SONI BAI(Self) PB-16-004-026-001/259 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A A A P P A 2 282 564 0 0 564 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL008595 Credited 30/12/2022   8 AMRIK KAUR(Self) PB-16-004-026-001/273 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL008595 Credited 30/12/2022   9 VEERPAL KAUR(Wife) PB-16-004-026-001/277 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A A A P P A 2 282 564 0 0 564 BANK OF BARODA MALOUT BARB0MALOUT 2616004WL008595 Credited 30/12/2022   Daily Attendence 0 6 3 6 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 908.6667

Total man days : 29