Muster Roll No. : 16796	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 2616003/2022-2023/21978/AS    Sanction Date : 01/12/2022
Work Code : 2616003013/RC/9989078264	Work Name : Repair & maintance of bitumen top roads for community at village- Dhabwali Dhab (2616003013/RC/9989078264)

Measurement Book Detail

MB NO.  13        Page NO.  26

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 SAWINDER KAUR(Wife) PB-16-003-013-001/19 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010618 Credited 03/04/2023   2 RANJEET KAUR(Wife) PB-16-003-013-001/172 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010618 Credited 03/04/2023   3 SUKHWINDER KAUR(Wife) PB-16-003-013-001/173 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010618 Credited 03/04/2023   4 BAKHSHIS SINGH(Self) PB-16-003-013-001/174 SC ਡਬਵਾਲੀ ਢਾਬ A P P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010618 Credited 03/04/2023   5 SUKHI(Wife) PB-16-003-013-001/174 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010618 Credited 03/04/2023   6 KULWINDER KAUR(Wife) PB-16-003-013-001/18 SC ਡਬਵਾਲੀ ਢਾਬ A P P P A A P 4 282 1128 0 0 1128 INDIAN BANK Malout IDIB000M592 2616003WL010618 Credited 03/04/2023   7 GURPREET SINGH(Self) PB-16-003-013-001/18 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P A P 5 282 1410 0 0 1410 INDIAN BANK Malout IDIB000M592 2616003WL010618 Credited 03/04/2023   8 KASHMIR KAUR PB-16-003-013-001/179 SC ਡਬਵਾਲੀ ਢਾਬ A P P P A A A 3 282 846 0 0 846 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616003WL010618 Credited 03/04/2023   Daily Attendence 0 7 8 7 5 3 6

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36