Muster Roll No. : 10658	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 1660/14    Sanction Date : 01/09/2023
Work Code : 2616003013/WC/9989004258	Work Name : CLEANING OF SILT FROM S&S TANK AND JUNGLE CLEARANCE OF W.W AT DABWALI DHAB (2616003013/WC/9989004258)

Measurement Book Detail

MB NO.  13        Page NO.  15

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 BUTTA SINGH(Self) PB-16-003-013-001/8 SC ਡਬਵਾਲੀ ਢਾਬ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616003WL0010853 Credited 01/03/2024   2 MUKHTIAR KAUR(Wife) PB-16-003-013-001/58 SC ਡਬਵਾਲੀ ਢਾਬ A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009985 Credited 25/11/2023   3 SAWRAN SINGH(Self) PB-16-003-013-001/61 SC ਡਬਵਾਲੀ ਢਾਬ A P P A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009985 Credited 25/11/2023   4 KULDEEP KAUR(Wife) PB-16-003-013-001/62 SC ਡਬਵਾਲੀ ਢਾਬ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL0010853 Credited 01/03/2024   5 JAMANA BAI(Wife) PB-16-003-013-001/72 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL0010853 Credited 01/03/2024   6 JINDER SINGH(Son) PB-16-003-013-001/78 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL0010853 Credited 01/03/2024   7 GURMEET KAUR(Wife) PB-16-003-013-001/79 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL0010853 Credited 01/03/2024   8 GURO(Self) PB-16-003-013-001/85 SC ਡਬਵਾਲੀ ਢਾਬ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL009985 Credited 25/11/2023   9 BALJINDER KAUR(Wife) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ A A P A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009985 Credited 25/11/2023   Daily Attendence 4 7 7 0 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42