Muster Roll No. : 3896	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2616003/2022-2023/1086/AS    Sanction Date : 09/02/2023
Work Code : 2616003013/RC/9989083925	Work Name : REPAIR & MAINT. OF BITUMEN TOP ROADS FOR COMMUNITY AT VILLAGE DABWALI DHAB (22-23)

Measurement Book Detail

MB NO.  13        Page NO.  44

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 REENA KAUR(Wife) PB-16-003-013-001/151 SC ਡਬਵਾਲੀ ਢਾਬ A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL003638 Credited 14/07/2023   2 SATWANT KAUR(Wife) PB-16-003-013-001/146 SC ਡਬਵਾਲੀ ਢਾਬ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003638 Credited 14/07/2023   3 PARMJEET KAUR(Wife) PB-16-003-013-001/143 SC ਡਬਵਾਲੀ ਢਾਬ P P A A A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL003638 Credited 14/07/2023   4 BALVEER KAUR(Wife) PB-16-003-013-001/155 SC ਡਬਵਾਲੀ ਢਾਬ A A A A P P P 3 303 909 0 0 909 INDIAN BANK Malout IDIB000M592 2616003WL003638 Credited 14/07/2023   5 KULDEEP KAUR(Wife) PB-16-003-013-001/157 SC ਡਬਵਾਲੀ ਢਾਬ A A A A P P A 2 303 606 0 0 606 INDIAN BANK Malout IDIB000M592 2616003WL003638 Credited 14/07/2023   Daily Attendence 2 2 0 1 3 4 2

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 848.4

Total man days : 14