Muster Roll No. : 13314	Date From : 04/12/2023    Date To : 10/12/2023	Sanction No. : 2616004/2023-2024/12850/AS    Sanction Date : 21/06/2023
Work Code : 2616004026/IC/106548	Work Name : Repair & Maintenance of Irrigation canal M no 37508 for community at vill. Dabwali Malko Ki (2616004026/IC/106548)

Measurement Book Detail

MB NO.  15        Page NO.  10

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 DEVA NAND(Self) PB-16-004-026-001/10 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616004WL011757 Credited 09/03/2024   2 PALO BAI(Wife) PB-16-004-026-001/10 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL011757 Credited 09/03/2024   3 GOGI(Wife) PB-16-004-026-001/105 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL011757 Credited 09/03/2024   4 CHARNJEET SINGH(Self) PB-16-004-026-001/108 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL011757 Credited 09/03/2024   5 KIRANDEEP KAUR(Wife) PB-16-004-026-001/108 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL011757 Credited 09/03/2024   6 JASWINAR KAUR(Wife) PB-16-004-026-001/1 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL011757 Credited 09/03/2024   7 JAGDEV SINGH(Self) PB-16-004-026-001/106 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL011757 Credited 09/03/2024   8 GOMA BAI(Wife) PB-16-004-026-001/109 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL011757 Credited 09/03/2024   Daily Attendence 4 7 8 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38