Muster Roll No. : 7757	Date From : 31/08/2022    Date To : 06/09/2022	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 MANJIT KAUR(Wife) PB-16-003-013-001/95 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL004363 Credited 12/09/2022   2 KULWINDER KAUR(Wife) PB-16-003-013-001/92 SC ਡਬਵਾਲੀ ਢਾਬ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004363 Credited 12/09/2022   3 KASHMIR SINGH(Self) PB-16-003-013-001/96 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL004363 Credited 12/09/2022   4 BACHAN SINGH(Self) PB-16-003-013-001/91 SC ਡਬਵਾਲੀ ਢਾਬ P P A P A A P 4 282 1128 0 0 1128 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL004363 Credited 12/09/2022   5 MANJIT KAUR(Wife) PB-16-003-013-001/99 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK Malout IDIB000M592 2616003WL004363 Credited 12/09/2022   6 KULWANT KAUR(Self) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ A A A A P P P 3 282 846 0 0 846 INDIAN BANK Malout IDIB000M592 2616003WL004363 Credited 12/09/2022   Daily Attendence 5 5 0 4 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1269

Total man days : 27