Muster Roll No. : 2880	Date From : 21/03/2022    Date To : 27/03/2022	Sanction No. : 2616004/2021-2022/33543/AS    Sanction Date : 09/03/2022
Work Code : 2616004026/IC/94117	Work Name : Repair & Maintenance of Irrigation Canal M.no 49440 at vill. Dabwali Malko Ki (2616004026/IC/94117)

Measurement Book Detail

MB NO.  15        Page NO.  59

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 MANJEET BAI(Wife) PB-16-004-026-001/274 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL012650 Credited 21/04/2022   2 MANJIT KAUR(Wife) PB-16-004-026-001/275 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL012650 Credited 21/04/2022   3 AMANDEEP KAUR(Self) PB-16-004-026-001/278 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL012650 Credited 21/04/2022   4 BANTI BAI(Wife) PB-16-004-026-001/287 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL012650 Credited 21/04/2022   5 HARMANDER SINGH(Self) PB-16-004-026-001/290 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL012650 Credited 21/04/2022   6 KIRANDEEP KAUR(Wife) PB-16-004-026-001/290 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL012650 Credited 21/04/2022   7 BIBO BAI(Self) PB-16-004-026-001/292 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL012650 Credited 21/04/2022   8 ANGOORI(Wife) PB-16-004-026-001/280 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL012650 Credited 22/04/2022   9 SUNITA(Wife) PB-16-004-026-001/283 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL012650 Credited 22/04/2022   10 SITAL RAM(Son) PB-16-004-026-001/291 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616004WL012650 Credited 21/04/2022   Daily Attendence 10 10 10 10 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1506.4

Total man days : 56