Muster Roll No. : 6398	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 Pooja Rani(Wife) PB-16-004-026-001/225 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 Suman Rani(Self) PB-16-004-026-001/227 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL005420 Credited 03/08/2023   3 Mitro Bai(Wife) PB-16-004-026-001/229 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL005420 Credited 03/08/2023   4 Ram Piari(Self) PB-16-004-026-001/230 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   5 Rani Bai(Daughter-in-Law) PB-16-004-026-001/222 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL005420 Credited 03/08/2023   6 Pacho Bai(Self) PB-16-004-026-001/224 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL005420 Credited 03/08/2023   7 LAKHMIR RAM(Husband) PB-16-004-026-001/224 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL005420 Credited 03/08/2023   8 KULDEEP KAUR(Wife) PB-16-004-026-001/23 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   9 Paramjeet Kaur(Wife) PB-16-004-026-001/226 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P A 5 303 1515 0 0 1515 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616004WL005420 Credited 03/08/2023   Daily Attendence 7 9 7 7 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41