Muster Roll No. : 5812	Date From : 22/07/2023    Date To : 28/07/2023	Sanction No. : 2616003/2020-2021/14467/AS    Sanction Date : 09/06/2020
Work Code : 2616003013/WH/94381	Work Name : Renovation Of Community Water Harvesting Ponds For Community At Village Dabwali Dhab near Shamkt Rod

Measurement Book Detail

MB NO.  13        Page NO.  35

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 GOBINDER SINGH(Son) PB-16-003-013-001/274 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 303 1818 0 0 1818 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL005623 Credited 04/08/2023   2 SUKHDEV SINGH(Brother) PB-16-003-013-001/276 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 303 1818 0 0 1818 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL005623 Credited 04/08/2023   3 SHAMINDERJEET KAUR(Self) PB-16-003-013-001/274 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005623 Credited 04/08/2023   4 GURDEV SINGH(Self) PB-16-003-013-001/276 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 303 1818 0 0 1818 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616003WL005623 Credited 04/08/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24