Muster Roll No. : 4489	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : AD/465    Sanction Date : 24/08/2020
Work Code : 2616004026/RC/9989025979	Work Name : Laying 60mm Interlock Tile (Pond To Parsa Ram House) at vill. Dabwali Malko Ki (2616004026/RC/9989025979)

Measurement Book Detail

MB NO.  5        Page NO.  8

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 HARWINDER SINGH(Self) PB-16-004-026-001/323 OTHER ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616004WL014835 Credited 31/03/2021   2 Jagseer Singh(Self) PB-16-004-026-001/245 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL014835 Credited 31/03/2021   3 Kuldeep Kaur(Wife) PB-16-004-026-001/245 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL014835 Credited 31/03/2021   4 SUKHPREET KAUR(Wife) PB-16-004-026-001/309 OTHER ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL014835 Credited 31/03/2021   5 HARMAN KAUR(Wife) PB-16-004-026-001/321 OTHER ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL014835 Credited 31/03/2021   6 AMARJEET KAUR(Wife) PB-16-004-026-001/356 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL014835 Credited 31/03/2021   7 CHARANJEET KAUR(Wife) PB-16-004-026-001/308 OTHER ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616004WL014835 Credited 31/03/2021   8 JASWINDER SINGH(Self) PB-16-004-026-001/345 OTHER ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 263 1578 0 0 1578 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616004WL014835 Credited 30/03/2021   9 JASPAL KAUR(Wife) PB-16-004-026-001/35 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL014835 Credited 31/03/2021   10 BEANT SINGH(Self) PB-16-004-026-001/356 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL014835 Credited 31/03/2021   11 LILA SINGH(Self) PB-16-004-026-001/336 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL014835 Credited 31/03/2021   12 JASSA SINGH(Self) PB-16-004-026-001/338 OTHER ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL014835 Credited 31/03/2021   13 SUKHJINDER KAUR(Wife) PB-16-004-026-001/338 OTHER ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL014835 Credited 31/03/2021   14 GURMEET RAM(Son) PB-16-004-026-001/340 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL014835 Credited 31/03/2021   15 KULWINDER KAUR(Self) PB-16-004-026-001/304 OTHER ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL014835 Credited 31/03/2021   16 SUKHPREET KAUR(Self) PB-16-004-026-001/305 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL014835 Credited 30/03/2021   17 BALDEV SINGH(Self) PB-16-004-026-001/33 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL014835 Credited 30/03/2021   18 JASVEER KAUR(Wife) PB-16-004-026-001/160 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL014835 Credited 30/03/2021   19 MANJEET KAUR(Self) PB-16-004-026-001/329 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL014835 Credited 30/03/2021   Daily Attendence 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1578

Total man days : 114