Muster Roll No. : 9857	Date From : 11/09/2023    Date To : 17/09/2023	Sanction No. : 1275/D    Sanction Date : 26/07/2023
Work Code : 2616004026/WH/9989027341	Work Name : Jungle Cleaning & Cleaning of S&S Tank Water Works at vill. Dabwali Malko Ki(2Time Jungle Clearance)

Measurement Book Detail

MB NO.  12        Page NO.  11

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 KALAVATI DEVI(Wife) PB-16-004-026-001/288 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL007932 Credited 10/11/2023   2 BIBO BAI(Self) PB-16-004-026-001/292 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL007932 Credited 10/11/2023   3 BALKAR SINGH(Self) PB-16-004-026-001/294 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL007932 Credited 09/11/2023   4 PARAMJEET KAUR(Wife) PB-16-004-026-001/294 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL007932 Credited 10/11/2023   5 MUKHIA(Self) PB-16-004-026-001/297 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL007932 Credited 10/11/2023   Daily Attendence 4 4 4 5 0 4 0

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 1272.6

Total man days : 21