Muster Roll No. : 4692	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2616003/2022-2023/21978/AS    Sanction Date : 01/12/2022
Work Code : 2616003013/RC/9989078264	Work Name : Repair & maintance of bitumen top roads for community at village- Dhabwali Dhab (2616003013/RC/9989078264)

Measurement Book Detail

MB NO.  13        Page NO.  13

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 GURJEET KAUR(Wife) PB-16-003-013-001/41 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL004544 Credited 17/07/2023   2 RAJWANT KAUR(Daughter-in-Law) PB-16-003-013-001/31 SC ਡਬਵਾਲੀ ਢਾਬ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004544 Credited 17/07/2023   3 MANJEET KAUR(Wife) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004544 Credited 17/07/2023   4 GURWINDER KAUR(Wife) PB-16-003-013-001/39 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004544 Credited 17/07/2023   5 JOGINDER SINGH(Self) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL004544 Credited 17/07/2023   6 JOGINDER SINGH(Brother) PB-16-003-013-001/46 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL004544 Credited 17/07/2023   7 BALJINDER KAUR(Wife) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ A A A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL004544 Credited 17/07/2023   Daily Attendence 5 4 4 4 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28