Muster Roll No. : 3962	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 MALKEET SINGH(Self) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ A P P A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL002360 Credited 16/07/2022   2 MUKHTIAR KAUR(Wife) PB-16-003-013-001/58 SC ਡਬਵਾਲੀ ਢਾਬ A P A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002360 Credited 16/07/2022   3 AASHA RANI(Wife) PB-16-003-013-001/42 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P A P 5 282 1410 0 0 1410 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL002360 Credited 16/07/2022   4 GURJEET KAUR(Wife) PB-16-003-013-001/41 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   5 SAWRAN SINGH(Self) PB-16-003-013-001/61 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   6 KULDEEP KAUR(Wife) PB-16-003-013-001/62 SC ਡਬਵਾਲੀ ਢਾਬ A P P P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002360 Credited 16/07/2022   7 JOGINDER SINGH(Self) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ A P P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002360 Credited 16/07/2022   8 SHINDERPAL SINGH(Self) PB-16-003-013-001/42 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P A A 4 282 1128 0 0 1128 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL002360 Credited 16/07/2022   9 RANI(Wife) PB-16-003-013-001/70 SC ਡਬਵਾਲੀ ਢਾਬ A P P A A A A 2 282 564 0 0 564 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL002360 Credited 16/07/2022   10 BALJINDER KAUR(Wife) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ A P P P A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002360 Credited 16/07/2022   Daily Attendence 0 10 9 6 6 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 37