Muster Roll No. : 3961	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 618/2021    Sanction Date : 22/10/2021
Work Code : 2616003013/WH/9989017223	Work Name : Cleaning of Waterworks at Village Dabwali Dhab (2616003013/WH/9989017223)

Measurement Book Detail

MB NO.  13        Page NO.  37

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 MAKHAN SINGH(Self) PB-16-003-013-001/26 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL002360 Credited 16/07/2022   2 KARPAL SINGH(Self) PB-16-003-013-001/35 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 282 1692 0 0 1692 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL002360 Credited 16/07/2022   3 MANJEET KAUR(Wife) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ A P P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002360 Credited 16/07/2022   4 GURWINDER KAUR(Wife) PB-16-003-013-001/39 SC ਡਬਵਾਲੀ ਢਾਬ A P P P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002360 Credited 16/07/2022   5 SUKHPREET KAUR(Wife) PB-16-003-013-001/247 OTHER ਡਬਵਾਲੀ ਢਾਬ A P A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL0006510 Credited 10/11/2022   6 BINDER KAUR(Wife) PB-16-003-013-001/29 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002360 Credited 16/07/2022   7 RANI(Wife) PB-16-003-013-001/239 SC ਡਬਵਾਲੀ ਢਾਬ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002360 Credited 16/07/2022   8 MANJIT KAUR(Wife) PB-16-003-013-001/240 SC ਡਬਵਾਲੀ ਢਾਬ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002360 Credited 16/07/2022   9 PARAMJEET KAUR(Wife) PB-16-003-013-001/30 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002360 Credited 16/07/2022   10 NEELAM RANI(Wife) PB-16-003-013-001/242 SC ਡਬਵਾਲੀ ਢਾਬ A P A A A A A 1 282 282 0 0 282 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616003WL002360 Credited 16/07/2022   Daily Attendence 0 10 6 7 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1099.8

Total man days : 39