Muster Roll No. : 2241	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2616003/2022-2023/1086/AS    Sanction Date : 09/02/2023
Work Code : 2616003013/RC/9989083925	Work Name : REPAIR & MAINT. OF BITUMEN TOP ROADS FOR COMMUNITY AT VILLAGE DABWALI DHAB (22-23) (2616003013/RC/9989083925)

Measurement Book Detail

MB NO.  13        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 JASWINDER KAUR(Daughter-in-Law) PB-16-003-013-001/72 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616003WL002315 Credited 08/06/2023   2 MUKHTIAR KAUR(Wife) PB-16-003-013-001/58 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002315 Credited 08/06/2023   3 SAWRAN SINGH(Self) PB-16-003-013-001/61 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002315 Credited 08/06/2023   4 GURJEET KAUR(Wife) PB-16-003-013-001/41 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002315 Credited 08/06/2023   5 JAMANA BAI(Wife) PB-16-003-013-001/72 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002315 Credited 08/06/2023   6 KULWANT K(Sister) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002315 Credited 08/06/2023   7 BACHAN SINGH(Self) PB-16-003-013-001/91 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P P 5 303 1515 0 0 1515 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL002315 Credited 08/06/2023   8 ANOOP KAUR(Wife) PB-16-003-013-001/89 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL002315 Credited 08/06/2023   Daily Attendence 6 0 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45