Muster Roll No. : 11648	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 2616003/2021-2022/30452/AS    Sanction Date : 30/12/2021
Work Code : 2616003013/RC/9989061859	Work Name : Repair and Maintenance of Bitumen top Roads for Community at Village Dabwali Dhab (2616003013/RC/9989061859)

Measurement Book Detail

MB NO.  13        Page NO.  15

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 SAWINDER KAUR(Wife) PB-16-003-013-001/19 SC ਡਬਵਾਲੀ ਢਾਬ P P A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008344 Credited 27/12/2022   2 PARKASH KAUR(Wife) PB-16-003-013-001/183 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008344 Credited 27/12/2022   3 SUKHWINDER KAUR(Wife) PB-16-003-013-001/173 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL008344 Credited 27/12/2022   4 BOHAR SINGH(Self) PB-16-003-013-001/190 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008344 Credited 27/12/2022   5 JOGINDER SINGH(Husband) PB-16-003-013-001/191 SC ਡਬਵਾਲੀ ਢਾਬ A P A P A P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008344 Credited 27/12/2022   6 KULWINDER KAUR(Wife) PB-16-003-013-001/18 SC ਡਬਵਾਲੀ ਢਾਬ A A A P P P A 3 282 846 0 0 846 INDIAN BANK Malout IDIB000M592 2616003WL008344 Credited 27/12/2022   7 GURPREET SINGH(Self) PB-16-003-013-001/18 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P A 5 282 1410 0 0 1410 INDIAN BANK Malout IDIB000M592 2616003WL008344 Credited 27/12/2022   8 KASHMIR KAUR PB-16-003-013-001/179 SC ਡਬਵਾਲੀ ਢਾਬ A P A P P P A 4 282 1128 0 0 1128 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616003WL008344 Credited 27/12/2022   Daily Attendence 5 7 0 8 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1163.25

Total man days : 33