Muster Roll No. : 5875	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : 2616004/2021-2022/33545/AS    Sanction Date : 09/03/2022
Work Code : 2616004026/IC/94115	Work Name : Repair & Maintenance of Irrigation Canal M.no 37508 at Vill. Dabwali Malko Ki (2616004026/IC/94115)

Measurement Book Detail

MB NO.  42        Page NO.  41

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 PREM KUMAR(Son) PB-16-004-026-001/10 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A A A P P A 2 282 564 0 0 564 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL006342 Credited 03/11/2022   2 KIRANDEEP KAUR(Wife) PB-16-004-026-001/108 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL006342 Credited 03/11/2022   3 CHAND SINGH(Self) PB-16-004-026-001/110 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL006342 Credited 03/11/2022   4 JASBIR KAUR(Self) PB-16-004-026-001/107 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL006342 Credited 03/11/2022   5 SURJEET KAUR(Self) PB-16-004-026-001/114 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL006342 Credited 03/11/2022   Daily Attendence 2 0 4 4 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1297.2

Total man days : 23