Muster Roll No. : 11774	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 1660/14    Sanction Date : 01/09/2023
Work Code : 2616003013/WC/9989004258	Work Name : CLEANING OF SILT FROM S&S TANK AND JUNGLE CLEARANCE OF W.W AT DABWALI DHAB (2616003013/WC/9989004258)

Measurement Book Detail

MB NO.  13        Page NO.  13

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 ARJAN SINGH(Self) PB-16-003-013-001/183 SC ਡਬਵਾਲੀ ਢਾਬ A A A P P P A 3 303 909 0 0 909 UCO BANK MALOUT UCBA0000131 2616003WL010897 Credited 01/03/2024   2 PARKASH KAUR(Wife) PB-16-003-013-001/183 SC ਡਬਵਾਲੀ ਢਾਬ A P A P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010897 Credited 01/03/2024   3 SATPAL SINGH(Self) PB-16-003-013-001/170 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010897 Credited 01/03/2024   4 MOHAR SINGH(Son) PB-16-003-013-001/170 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010897 Credited 01/03/2024   5 Ninderpal Kaurr(Wife) PB-16-003-013-001/171 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010897 Credited 01/03/2024   6 SUKHWINDER KAUR(Wife) PB-16-003-013-001/173 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010897 Credited 01/03/2024   7 SUKHI(Wife) PB-16-003-013-001/174 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010897 Credited 01/03/2024   8 GURPREET SINGH(Self) PB-16-003-013-001/18 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P A 5 303 1515 0 0 1515 INDIAN BANK Malout IDIB000M592 2616003WL010897 Credited 01/03/2024   Daily Attendence 5 7 5 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39