Muster Roll No. : 16257	Date From : 30/01/2024    Date To : 05/02/2024	Sanction No. : 2616004/2023-2024/12850/AS    Sanction Date : 21/06/2023
Work Code : 2616004026/IC/106548	Work Name : Repair & Maintenance of Irrigation canal M no 37508 for community at vill. Dabwali Malko Ki (2616004026/IC/106548)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 JASKARAN KAUR(Daughter-in-Law) PB-16-004-026-001/179 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL013972 Credited 30/03/2024   Jatinder Singh 2 SIMRANPREET KAUR(Self) PB-16-004-026-001/264 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL013972 Credited 30/03/2024   Jatinder Singh 3 JASVEER KAUR(Self) PB-16-004-026-001/266 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL013972 Credited 30/03/2024   Jatinder Singh 4 GURJANT SINGH(Self) PB-16-004-026-001/21 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A A P A P A 2 303 606 0 0 606 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL013972 Credited 30/03/2024   Jatinder Singh 5 SIMARJEET KAUR(Wife) PB-16-004-026-001/21 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A A P A 3 303 909 0 0 909 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL013972 Credited 30/03/2024   Jatinder Singh 6 HARPREET KAUR(Wife) PB-16-004-026-001/167 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL013972 Credited 30/03/2024   Jatinder Singh Daily Attendence 4 3 0 4 3 5 2

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1060.5

Total man days : 21