Muster Roll No. : 6408	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : 2616004/2023-2024/12849/AS    Sanction Date : 21/06/2023
Work Code : 2616004026/RC/9989092577	Work Name : Repair & Maintenance of Bitumen Top Road for community at vill. Dabwali Malko Ki (2616004026/RC/9989092577)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 RESHMI RANI(Self) PB-16-004-026-001/60 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL005420 Credited 03/08/2023   2 OM PARKASH(Self) PB-16-004-026-001/59 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL005420 Credited 03/08/2023   3 SARBAN RAM(Husband) PB-16-004-026-001/60 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL005420 Credited 03/08/2023   4 KUSHLEA(Self) PB-16-004-026-001/63 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL005420 Credited 03/08/2023   5 GURNAM KAUR(Wife) PB-16-004-026-001/54 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL005420 Credited 03/08/2023   6 GORA RAM(Self) PB-16-004-026-001/69 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL005420 Credited 03/08/2023   7 GURMAIL SINGH(Self) PB-16-004-026-001/48 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL005420 Credited 03/08/2023   Daily Attendence 6 7 6 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1731.4286

Total man days : 40