Muster Roll No. : 15632	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2616003/2022-2023/22823/AS    Sanction Date : 01/12/2022
Work Code : 2616003010/RC/9989078263	Work Name : Repair & maintance of bitumen top roads for community at village- Burj Sidhwan (2616003010/RC/9989078263)

Measurement Book Detail

MB NO.  9        Page NO.  32

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 SHINGARA SINGH(Self) PB-16-003-010-001/123 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010674 Credited 03/04/2023   2 BUTTA SINGH(Son) PB-16-003-010-001/145 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010674 Credited 03/04/2023   3 ARJUN SINGH(Self) PB-16-003-010-001/2 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010674 Credited 03/04/2023   4 BALWINDER SINGH(Self) PB-16-003-010-001/261 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010674 Credited 03/04/2023   5 PREETA RAM(Self) PB-16-003-010-001/326 SC ਬੁਰਜ ਸਿੰਧਵਾ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010674 Credited 03/04/2023   6 RAJA RAM(Self) PB-16-003-010-001/364 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010674 Credited 03/04/2023   7 BALJINDER SINGH(Son) PB-16-003-010-001/390 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010674 Credited 03/04/2023   8 HUSANPREET SINGH(Son) PB-16-003-010-001/704 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010674 Credited 03/04/2023   9 JAGIR RAM(Self) PB-16-003-010-001/785 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL010674 Credited 03/04/2023   Daily Attendence 8 8 7 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50