Muster Roll No. : 9017	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2616004/2021-2022/33542/AS    Sanction Date : 09/03/2022
Work Code : 2616004026/LD/9989027833	Work Name : Repair & Maintenance of Cremation Ground at vill. Dabwali Malko Ki (2616004026/LD/9989027833)

Measurement Book Detail

MB NO.  52        Page NO.  60

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 SUKHDEV SINGH(Husband) PB-16-004-026-001/242 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL008998 Credited 10/01/2023   2 Chinder Kaur(Wife) PB-16-004-026-001/243 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A A P A A A 1 282 282 0 0 282 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL008998 Credited 10/01/2023   3 Hukmi Bai(Self) PB-16-004-026-001/247 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL008998 Credited 10/01/2023   4 Pargat Singh(Self) PB-16-004-026-001/248 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL008998 Credited 10/01/2023   5 KUSHLIA(Daughter-in-Law) PB-16-004-026-001/25 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL008998 Credited 10/01/2023   6 PARAMJIT KAUR(Wife) PB-16-004-026-001/246 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL008998 Credited 10/01/2023   7 Chhinder Kaur(Self) PB-16-004-026-001/242 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL008998 Credited 10/01/2023   Daily Attendence 0 5 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1369.7142

Total man days : 34