Muster Roll No. : 13327	Date From : 04/12/2023    Date To : 10/12/2023	Sanction No. : 2616004/2023-2024/12850/AS    Sanction Date : 21/06/2023
Work Code : 2616004026/IC/106548	Work Name : Repair & Maintenance of Irrigation canal M no 37508 for community at vill. Dabwali Malko Ki (2616004026/IC/106548)

Measurement Book Detail

MB NO.  15        Page NO.  10

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 GUDDI(Self) PB-16-004-026-001/284 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL011757 Credited 09/03/2024   2 BANTI BAI(Wife) PB-16-004-026-001/287 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL011757 Credited 09/03/2024   3 KALAVATI DEVI(Wife) PB-16-004-026-001/288 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL011757 Credited 09/03/2024   4 KIRANDEEP KAUR(Wife) PB-16-004-026-001/290 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL011757 Credited 09/03/2024   5 TEK CHAND(Self) PB-16-004-026-001/280 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL011757 Credited 09/03/2024   6 ANGOORI(Wife) PB-16-004-026-001/280 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL011757 Credited 09/03/2024   7 MANJEET KAUR(Self) PB-16-004-026-001/281 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL011757 Credited 09/03/2024   8 AMRO BAI(Wife) PB-16-004-026-001/291 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL011757 Credited 09/03/2024   9 SANTRO(Wife) PB-16-004-026-001/282 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL011757 Credited 09/03/2024   Daily Attendence 9 6 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41