Muster Roll No. : 16267	Date From : 30/01/2024    Date To : 05/02/2024	Sanction No. : 1906/13    Sanction Date : 26/09/2023
Work Code : 2616004026/IC/109901	Work Name : Internal Clearance of Shamkot Minor RD 0-20460 at village Dabwali Malko Ki (2616004026/IC/109901)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 Jagseer Singh(Self) PB-16-004-026-001/245 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL013973 Credited 30/03/2024   Jatinder Singh 2 Karamjeet Kaur(Wife) PB-16-004-026-001/228 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL013973 Credited 30/03/2024   Jatinder Singh 3 Mitro Bai(Wife) PB-16-004-026-001/229 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL013973 Credited 30/03/2024   Jatinder Singh 4 Pargat Singh(Self) PB-16-004-026-001/248 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL013973 Credited 30/03/2024   Jatinder Singh 5 Chinder Kaur(Wife) PB-16-004-026-001/243 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL013973 Credited 30/03/2024   Jatinder Singh 6 GURPREET KAUR(Wife) PB-16-004-026-001/24 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL013973 Credited 30/03/2024   Jatinder Singh 7 PARAMJIT KAUR(Wife) PB-16-004-026-001/246 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL013973 Credited 30/03/2024   Jatinder Singh 8 TEK CHAND(Self) PB-16-004-026-001/280 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL013973 Credited 30/03/2024   Jatinder Singh 9 ANGOORI(Wife) PB-16-004-026-001/280 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL013973 Credited 30/03/2024   Jatinder Singh Daily Attendence 8 6 0 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43