Muster Roll No. : 1072	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 2616003/2022-2023/27112/AS    Sanction Date : 03/02/2023
Work Code : 2616003067/RC/9989081828	Work Name : REPAIR & MAINT. OF BITUMEN TOP ROAD FOR COMMUNITY AT VILLAGE NEW PIND MALOUT (2616003067/RC/9989081828)

Measurement Book Detail

MB NO.  67        Page NO.  42

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 LAKHVEER KAUR(Wife) PB-16-003-067-001/226 SC Pind Malout X X P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000931 Credited 17/05/2023   2 Jaspal Singh(Self) PB-16-003-067-001/47 SC Pind Malout X X P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000931 Credited 17/05/2023   3 Malkeet Kaur(Self) PB-16-003-067-001/215 SC Pind Malout X X P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000931 Credited 17/05/2023   4 SAROJ RANI(Wife) PB-16-003-067-001/535 SC Pind Malout X X P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000931 Credited 17/05/2023   5 DARSHNA PB-16-003-067-001/71 SC Pind Malout X X A P P P P 4 303 1212 0 0 1212 CANARA BANK MALOUT CNRB0004197 2616003WL000931 Credited 17/05/2023   6 SO CHAND(Self) PB-16-003-067-001/141 SC Pind Malout X X P P P P P 5 303 1515 0 0 1515 BANK OF INDIA MALAUT BKID0006331 2616003WL000931 Credited 17/05/2023   7 Charanjeet Kaur PB-16-003-067-001/38 SC Pind Malout X X P P P P P 5 303 1515 0 0 1515 BANK OF INDIA MALAUT BKID0006331 2616003WL000931 Credited 17/05/2023   8 PRITAM(Self) PB-16-003-067-001/641 SC Pind Malout X X P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000931 Credited 17/05/2023   Daily Attendence 0 0 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39