Muster Roll No. : 13560	Date From : 14/01/2023    Date To : 20/01/2023	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 SAWINDER KAUR(Wife) PB-16-003-013-001/19 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009533 Credited 31/01/2023   2 DARSHAN KAUR(Wife) PB-16-003-013-001/17 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009533 Credited 31/01/2023   3 PARKASH KAUR(Wife) PB-16-003-013-001/183 SC ਡਬਵਾਲੀ ਢਾਬ P P P A X X X 3 282 846 0 0 846 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009533 Credited 31/01/2023   4 SUKHWINDER KAUR(Wife) PB-16-003-013-001/173 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL009533 Credited 31/01/2023   5 BOHAR SINGH(Self) PB-16-003-013-001/190 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009533 Credited 31/01/2023   6 KULWINDER KAUR(Wife) PB-16-003-013-001/18 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P A A 4 282 1128 0 0 1128 INDIAN BANK Malout IDIB000M592 2616003WL009533 Credited 31/01/2023   7 GURPREET SINGH(Self) PB-16-003-013-001/18 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK Malout IDIB000M592 2616003WL009533 Credited 31/01/2023   Daily Attendence 6 7 7 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 37