Muster Roll No. : 5808	Date From : 07/12/2021    Date To : 12/12/2021	Sanction No. : 1294    Sanction Date : 11/02/2021
Work Code : 2616003013/WH/9989011624	Work Name : Silt Clearance of S.S Tank and Cleaning of waterworks at Village Dabwali Dhab (2616003013/WH/9989011624)

Measurement Book Detail

MB NO.  13        Page NO.  80

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 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 MAKHAN SINGH(Self) PB-16-003-013-001/26 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL009714 Credited 22/12/2021   2 ARJAN SINGH(Self) PB-16-003-013-001/183 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL009714 Credited 22/12/2021   3 KRISHAN LAL(Self) PB-16-003-013-001/212 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL009714 Credited 22/12/2021   4 GURNAM SINGH(Self) PB-16-003-013-001/113 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL009714 Credited 22/12/2021   5 JASWINDER KAUR(Self) PB-16-003-013-001/126 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009714 Credited 22/12/2021   6 MUKHTIAR KAUR(Wife) PB-16-003-013-001/58 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009714 Credited 22/12/2021   7 AMANDEEP KAUR(Wife) PB-16-003-013-001/100 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009714 Credited 22/12/2021   8 AASHA RANI(Wife) PB-16-003-013-001/42 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL009714 Credited 22/12/2021   9 KARPAL SINGH(Self) PB-16-003-013-001/35 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL009714 Credited 22/12/2021   10 BALDEV SINGH(Self) PB-16-003-013-001/133 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009714 Credited 22/12/2021   11 PALO KAUR(Self) PB-16-003-013-001/14 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009714 Credited 22/12/2021   12 MANDEEP KAUR(Wife) PB-16-003-013-001/117 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL009714 Credited 22/12/2021   13 TARSEAM KAUR(Wife) PB-16-003-013-001/121 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL009714 Credited 05/02/2022   14 GURMAIL SINGH(Self) PB-16-003-013-001/123 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL009714 Credited 22/12/2021   15 MANPREET KAUR(Wife) PB-16-003-013-001/128 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL009714 Credited 22/12/2021   16 GURWINDER KAUR(Wife) PB-16-003-013-001/3 SC ਡਬਵਾਲੀ ਢਾਬ P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL009714 Credited 22/12/2021   17 PARAMJEET KAUR(Wife) PB-16-003-013-001/170 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL009714 Credited 22/12/2021   18 SUKHWINDER KAUR(Wife) PB-16-003-013-001/173 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL009714 Credited 22/12/2021   19 JASWINDER KAUR(Wife) PB-16-003-013-001/132 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL009714 Credited 22/12/2021   20 GURMEJ SINGH(Self) PB-16-003-013-001/167 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009714 Credited 22/12/2021   21 JOGINDER SINGH(Self) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009714 Credited 22/12/2021   22 JAGINDER SINGH(Self) PB-16-003-013-001/46 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009714 Credited 22/12/2021   23 KASHMIR SINGH(Self) PB-16-003-013-001/96 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009714 Credited 22/12/2021   24 BALKAR SINGH(Self) PB-16-003-013-001/99 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL009714 Credited 22/12/2021   25 KULWANT KAUR(Self) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ A A A P A A 1 269 269 0 0 269 INDIAN BANK Malout IDIB000M592 2616003WL009714 Credited 22/12/2021   26 ANOOP KAUR(Wife) PB-16-003-013-001/89 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL009714 Credited 22/12/2021   Daily Attendence 25 25 25 26 24 25

Category Amount Paid(In Rs.) Amount Paid SC 38736 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 40350 Average Per labour 1551.9231

Total man days : 150