Muster Roll No. : 2877	Date From : 21/03/2022    Date To : 27/03/2022	Sanction No. : 2616004/2021-2022/33544/AS    Sanction Date : 15/03/2022
Work Code : 2616004026/IC/94116	Work Name : Repair & Maintenance of Irrigation Canal M.no 44652 at vill. Dabwali Malko Ki (2616004026/IC/94116)

Measurement Book Detail

MB NO.  15        Page NO.  59

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 Suman Rani(Self) PB-16-004-026-001/227 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL012651 Credited 21/04/2022   2 Karamjeet Kaur(Wife) PB-16-004-026-001/228 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL012651 Credited 21/04/2022   3 Mitro Bai(Wife) PB-16-004-026-001/229 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL012651 Credited 21/04/2022   4 Ram Piari(Self) PB-16-004-026-001/230 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL012651 Credited 21/04/2022   5 Chinder Kaur(Wife) PB-16-004-026-001/243 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL012651 Credited 21/04/2022   6 Hukmi Bai(Self) PB-16-004-026-001/247 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL012651 Credited 21/04/2022   7 KULDEEP KAUR(Wife) PB-16-004-026-001/23 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL012651 Credited 21/04/2022   8 Chhinder Kaur(Self) PB-16-004-026-001/242 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL012651 Credited 21/04/2022   9 Chhinderpal kaur(Self) PB-16-004-026-001/232 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616004WL0012914 Credited 24/08/2022   10 Paramjeet Kaur(Wife) PB-16-004-026-001/226 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A A A A 3 269 807 0 0 807 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616004WL012651 Credited 21/04/2022   Daily Attendence 10 10 10 9 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1452.6

Total man days : 54