Muster Roll No. : 1639	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 1416/5    Sanction Date : 01/11/2022
Work Code : 2616004026/IC/99892	Work Name : External Clearance and Maintenance of Sukhchain Disty. From RD 40000-60000 at Vill. Dabwali Malko ki (2616004026/IC/99892)

Measurement Book Detail

MB NO.  10        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 PAWANDEEP KAUR(Wife) PB-16-004-026-001/182 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL001682 Credited 26/05/2023   2 SUKHRAJ SINGH(Self) PB-16-004-026-001/195 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL001682 Credited 26/05/2023   3 MANJEET BAI(Wife) PB-16-004-026-001/274 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL001682 Credited 26/05/2023   4 GURMEET KAUR PB-16-004-026-001/192 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL001682 Credited 26/05/2023   5 GURDEV SINGH(Self) PB-16-004-026-001/181 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL001682 Credited 26/05/2023   6 shila bai PB-16-004-026-001/198 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL001682 Credited 26/05/2023   7 manjit kaur PB-16-004-026-001/200 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A P A A A P 2 303 606 0 0 606 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL001682 Credited 26/05/2023   8 guddi bai(Wife) PB-16-004-026-001/201 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL001682 Credited 26/05/2023   9 HAR KAUR(Wife) PB-16-004-026-001/20 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A P P A A P 3 303 909 0 0 909 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL001682 Credited 26/05/2023   10 VEERPAL KAUR(Wife) PB-16-004-026-001/277 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A P P P A P 4 303 1212 0 0 1212 BANK OF BARODA MALOUT BARB0MALOUT 2616004WL001682 Credited 26/05/2023   Daily Attendence 0 0 10 9 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1030.2

Total man days : 34