Muster Roll No. : 2879	Date From : 21/03/2022    Date To : 27/03/2022	Sanction No. : 2616004/2021-2022/33543/AS    Sanction Date : 09/03/2022
Work Code : 2616004026/IC/94117	Work Name : Repair & Maintenance of Irrigation Canal M.no 49440 at vill. Dabwali Malko Ki (2616004026/IC/94117)

Measurement Book Detail

MB NO.  15        Page NO.  59

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 SIMRANPREET KAUR(Self) PB-16-004-026-001/264 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL012650 Credited 21/04/2022   2 BALKARAN KAUR(Self) PB-16-004-026-001/265 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL012650 Credited 21/04/2022   3 JASVEER KAUR(Self) PB-16-004-026-001/266 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL012650 Credited 21/04/2022   4 JASWINDER SINGH(Husband) PB-16-004-026-001/266 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL012650 Credited 21/04/2022   5 Mohan Singh(Husband) PB-16-004-026-001/273 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL012650 Credited 21/04/2022   6 HANS RAJ(Husband) PB-16-004-026-001/272 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616004WL012650 Credited 22/04/2022   7 PAWANDEEP KAUR(Self) PB-16-004-026-001/267 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL012650 Credited 22/04/2022   8 KAALI BAI(Self) PB-16-004-026-001/270 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL012650 Credited 22/04/2022   9 AMRIK KAUR(Self) PB-16-004-026-001/273 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL012650 Credited 22/04/2022   Daily Attendence 9 9 9 9 0 8 3

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1404.7778

Total man days : 47