Muster Roll No. : 6411	Date From : 24/07/2023    Date To : 30/07/2023	Sanction No. : 2616004/2023-2024/12849/AS    Sanction Date : 21/06/2023
Work Code : 2616004026/RC/9989092577	Work Name : Repair & Maintenance of Bitumen Top Road for community at vill. Dabwali Malko Ki (2616004026/RC/9989092577)

Measurement Book Detail

MB NO.  11        Page NO.  6

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 KAUR(Self) PB-16-004-026-001/144 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616004WL005574 Credited 04/08/2023   2 CHETU RAM(Self) PB-16-004-026-001/140 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL005574 Credited 04/08/2023   3 SHINDEPAL KAUR(Wife) PB-16-004-026-001/141 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL005574 Credited 04/08/2023   4 SUKHDEV KAUR(Self) PB-16-004-026-001/151 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL005574 Credited 04/08/2023   5 NACHATAR SINGH(Husband) PB-16-004-026-001/142 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL005574 Credited 04/08/2023   6 NASEB KAUR(Self) PB-16-004-026-001/142 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL005574 Credited 04/08/2023   7 GURPREET KAUR(Wife) PB-16-004-026-001/138 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL005574 Credited 04/08/2023   8 SUKHPREET KAUR(Wife) PB-16-004-026-001/139 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL005574 Credited 04/08/2023   9 RAJBINDER SINGH(Self) PB-16-004-026-001/147 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL005574 Credited 04/08/2023   10 MAHINDER KAUR(Wife) PB-16-004-026-001/140 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL005574 Credited 04/08/2023   Daily Attendence 10 0 10 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46