Muster Roll No. : 9008	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2616004/2021-2022/33545/AS    Sanction Date : 09/03/2022
Work Code : 2616004026/IC/94115	Work Name : Repair & Maintenance of Irrigation Canal M.no 37508 at Vill. Dabwali Malko Ki (2616004026/IC/94115)

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 RADHA DEVI(Wife) PB-16-004-026-001/129 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL009106 Credited 12/01/2023   2 PARMJEET KAUR(Wife) PB-16-004-026-001/13 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL009106 Credited 12/01/2023   3 MAHINDER SINGH(Self) PB-16-004-026-001/122 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL009106 Credited 12/01/2023   4 BALJINDER KAUR(Wife) PB-16-004-026-001/126 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL009106 Credited 12/01/2023   5 MANPREET KAUR(Wife) PB-16-004-026-001/136 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL009106 Credited 12/01/2023   6 JASPAL KAUR(Wife) PB-16-004-026-001/137 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL009106 Credited 12/01/2023   7 SUKHMANDIR KAUR(Wife) PB-16-004-026-001/127 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A A P A P P 3 282 846 0 0 846 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL009106 Credited 12/01/2023   8 KARNAIL KAUR(Wife) PB-16-004-026-001/119 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL009106 Credited 12/01/2023   Daily Attendence 0 7 6 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40