Muster Roll No. : 6971	Date From : 13/08/2022    Date To : 19/08/2022	Sanction No. : 2616003/2021-2022/30452/AS    Sanction Date : 30/12/2021
Work Code : 2616003013/RC/9989061859	Work Name : Repair and Maintenance of Bitumen top Roads for Community at Village Dabwali Dhab (2616003013/RC/9989061859)

Measurement Book Detail

MB NO.  13        Page NO.  40

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 A P P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL003827 Credited 30/08/2022   2 JASWINDER KAUR(Daughter-in-Law) PB-16-003-013-001/72 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616003WL003827 Credited 30/08/2022   3 GURJEET KAUR(Wife) PB-16-003-013-001/41 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003827 Credited 30/08/2022   4 SAWRAN SINGH(Self) PB-16-003-013-001/61 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003827 Credited 30/08/2022   5 KULDEEP KAUR(Wife) PB-16-003-013-001/62 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003827 Credited 30/08/2022   6 GURDEV KAUR(Self) PB-16-003-013-001/67 SC ਡਬਵਾਲੀ ਢਾਬ A A A A A P A 1 282 282 0 0 282 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003827 Credited 30/08/2022   7 GURMEET KAUR(Wife) PB-16-003-013-001/79 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003827 Credited 30/08/2022   8 JOGINDER SINGH(Self) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ A A A P P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003827 Credited 30/08/2022   Daily Attendence 3 3 6 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1092.75

Total man days : 31