Muster Roll No. : 10655	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 1660/14    Sanction Date : 01/09/2023
Work Code : 2616003013/WC/9989004258	Work Name : CLEANING OF SILT FROM S&S TANK AND JUNGLE CLEARANCE OF W.W AT DABWALI DHAB (2616003013/WC/9989004258)

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 DARSHAN KAUR(Wife) PB-16-003-013-001/17 SC ਡਬਵਾਲੀ ਢਾਬ A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009985 Credited 25/11/2023   2 SATPAL SINGH(Self) PB-16-003-013-001/170 SC ਡਬਵਾਲੀ ਢਾਬ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL009985 Credited 25/11/2023   3 MOHAR SINGH(Son) PB-16-003-013-001/170 SC ਡਬਵਾਲੀ ਢਾਬ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL0010853 Credited 01/03/2024   4 Ninderpal Kaurr(Wife) PB-16-003-013-001/171 SC ਡਬਵਾਲੀ ਢਾਬ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL0010853 Credited 01/03/2024   5 SUKHWINDER KAUR(Wife) PB-16-003-013-001/173 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL009985 Credited 25/11/2023   6 BAKHSHIS SINGH(Self) PB-16-003-013-001/174 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL009985 Credited 25/11/2023   7 GURMEJ SINGH(Self) PB-16-003-013-001/167 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009985 Credited 25/11/2023   Daily Attendence 3 4 4 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32