Muster Roll No. : 9809	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 2616004/2022-2023/12086/AS    Sanction Date : 23/06/2022
Work Code : 2616004026/WH/9989020660	Work Name : Digging of Pond Under Amrit Sarovar at Village Dabwali Malko ki (2616004026/WH/9989020660)

Measurement Book Detail

MB NO.  3        Page NO.  21

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 MALKIT KAUR(Self) PB-16-004-026-001/177 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010974 Credited 03/04/2023   2 PARAMJIT KAUR(Wife) PB-16-004-026-001/173 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010974 Credited 03/04/2023   3 SAROJ RANI(Self) PB-16-004-026-001/169 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010974 Credited 03/04/2023   4 BHURI BAI(Wife) PB-16-004-026-001/171 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010974 Credited 03/04/2023   5 PARWINDER KAUR(Wife) PB-16-004-026-001/172 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010974 Credited 03/04/2023   6 HARPREET KAUR(Wife) PB-16-004-026-001/167 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010974 Credited 03/04/2023   7 BALJINDER KAUR(Wife) PB-16-004-026-001/175 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010974 Credited 03/04/2023   8 SANDEEP KAUR(Wife) PB-16-004-026-001/176 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL010974 Credited 03/04/2023   9 GURWINDER SINGH(Husband) PB-16-004-026-001/174 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Malout IDIB000M592 2616004WL010974 Credited 03/04/2023   Daily Attendence 4 8 7 0 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43