Muster Roll No. : 13877	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : 1707/10    Sanction Date : 04/09/2023
Work Code : 2616004026/IC/109139	Work Name : Internal/External Clearance Of Shamkot Minor RD 0- 6820 At Village Dabhwali Malko Ki (2616004026/IC/109139)

Measurement Book Detail

MB NO.  15        Page NO.  12

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 VEERPAL KAUR(Self) PB-16-004-026-001/253 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL012019 Credited 09/03/2024   2 Kuldeep Kaur(Wife) PB-16-004-026-001/245 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL012019 Credited 09/03/2024   3 Sukpreet Kaur(Self) PB-16-004-026-001/251 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL012019 Credited 09/03/2024   4 Hukmi Bai(Self) PB-16-004-026-001/247 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL012019 Credited 09/03/2024   5 Pargat Singh(Self) PB-16-004-026-001/248 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL012019 Credited 09/03/2024   6 Parmjeet Kaur(Self) PB-16-004-026-001/250 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL012019 Credited 09/03/2024   7 KUSHLIA(Daughter-in-Law) PB-16-004-026-001/25 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL012019 Credited 09/03/2024   8 GURMEJ SINGH(Self) PB-16-004-026-001/255 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL012019 Credited 09/03/2024   9 PARAMJIT KAUR(Wife) PB-16-004-026-001/246 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL012019 Credited 09/03/2024   10 Rani(Self) PB-16-004-026-001/249 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL012019 Credited 09/03/2024   Daily Attendence 10 10 8 6 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48