Muster Roll No. : 3959	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 618/2021    Sanction Date : 22/10/2021
Work Code : 2616003013/WH/9989017223	Work Name : Cleaning of Waterworks at Village Dabwali Dhab (2616003013/WH/9989017223)

Measurement Book Detail

MB NO.  13        Page NO.  37

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 GURMEET KAUR(Wife) PB-16-003-013-001/149 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002360 Credited 16/07/2022   2 REENA KAUR(Wife) PB-16-003-013-001/151 SC ਡਬਵਾਲੀ ਢਾਬ A P A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL002360 Credited 16/07/2022   3 SUKHWINDER KAUR(Wife) PB-16-003-013-001/173 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002360 Credited 16/07/2022   4 BAKHSHIS SINGH(Self) PB-16-003-013-001/174 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002360 Credited 16/07/2022   5 NIDER KAUR(Self) PB-16-003-013-001/156 SC ਡਬਵਾਲੀ ਢਾਬ A P P A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002360 Credited 16/07/2022   6 SHINDERPAL KAUR(Wife) PB-16-003-013-001/164 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002360 Credited 16/07/2022   7 GURMEJ SINGH(Self) PB-16-003-013-001/167 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002360 Credited 16/07/2022   8 PARMJEET KAUR(Wife) PB-16-003-013-001/143 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL002360 Credited 16/07/2022   9 RAJBIR KAUR(Wife) PB-16-003-013-001/144 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL002360 Credited 16/07/2022   10 RANI KAUR(Wife) PB-16-003-013-001/153 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P A 5 282 1410 0 0 1410 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL002360 Credited 16/07/2022   Daily Attendence 0 10 9 8 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47