Muster Roll No. : 17158	Date From : 25/02/2024    Date To : 02/03/2024	Sanction No. : 2616003/2023-2024/30224/AS    Sanction Date : 21/12/2023
Work Code : 2616003013/RC/9989092125	Work Name : Repair and Maintaince of Road brems at village Dabwali Dab (2616003013/RC/9989092125)

Measurement Book Detail

MB NO.  13        Page NO.  42

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 BALDEV SINGH(Self) PB-16-003-013-001/133 SC ਡਬਵਾਲੀ ਢਾਬ A A A P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL014933 Credited 20/04/2024   BAKHSHISH SINGH 2 TARSEAM KAUR(Wife) PB-16-003-013-001/121 OTHER ਡਬਵਾਲੀ ਢਾਬ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL014933 Credited 20/04/2024   BAKHSHISH SINGH 3 BALWINDER SINGH(Self) PB-16-003-013-001/115 SC ਡਬਵਾਲੀ ਢਾਬ A A A P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL014933 Credited 20/04/2024   BAKHSHISH SINGH Daily Attendence 0 1 1 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 1111

Total man days : 11