Muster Roll No. : 9370	Date From : 04/09/2023    Date To : 10/09/2023	Sanction No. : 1275/D    Sanction Date : 26/07/2023
Work Code : 2616004026/WH/9989027341	Work Name : Jungle Cleaning & Cleaning of S&S Tank Water Works at vill. Dabwali Malko Ki(2Time Jungle Clearance) (2616004026/WH/9989027341)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 DEVA NAND(Self) PB-16-004-026-001/10 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616004WL007724 Credited 07/11/2023   2 PALO BAI(Wife) PB-16-004-026-001/10 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL007724 Credited 07/11/2023   3 LAKHMIR RAM(Husband) PB-16-004-026-001/224 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL007724 Credited 07/11/2023   4 NAIB SINGH(Self) PB-16-004-026-001/448 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL007724 Credited 07/11/2023   Daily Attendence 0 4 4 4 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1439.25

Total man days : 19