Muster Roll No. : 11226	Date From : 17/11/2023    Date To : 23/11/2023	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.  56

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 A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010580 Credited 01/01/2024   2 JOTI RANI(Daughter-in-Law) PB-16-003-013-001/190 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010580 Credited 01/01/2024   3 JASPREET KAUR(Mother) PB-16-003-013-001/232 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010580 Credited 01/01/2024   4 SATPAL SINGH(Self) PB-16-003-013-001/170 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010580 Credited 01/01/2024   5 MOHAR SINGH(Son) PB-16-003-013-001/170 SC ਡਬਵਾਲੀ ਢਾਬ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010580 Credited 01/01/2024   6 Ninderpal Kaurr(Wife) PB-16-003-013-001/171 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010580 Credited 01/01/2024   7 SUKHWINDER KAUR(Wife) PB-16-003-013-001/173 SC ਡਬਵਾਲੀ ਢਾਬ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010580 Credited 01/01/2024   8 BAKHSHIS SINGH(Self) PB-16-003-013-001/174 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010580 Credited 01/01/2024   9 SUKHI(Wife) PB-16-003-013-001/174 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010580 Credited 01/01/2024   Daily Attendence 0 0 6 8 8 9 8

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 1313

Total man days : 39