Muster Roll No. : 6123	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : AD/1640    Sanction Date : 11/11/2021
Work Code : 2616004026/WH/9989017721	Work Name : E/W excavation & Maintenance of pond (Near Dera)at vill.Dabwali Malko ki (14th Fc Convergence works) (2616004026/WH/9989017721)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 JASWINDER SINGH(Husband) PB-16-004-026-001/266 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL006689 Credited 11/11/2022   2 AMANDEEP KAUR(Self) PB-16-004-026-001/278 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL006689 Credited 11/11/2022   3 KAALI BAI(Self) PB-16-004-026-001/270 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL006689 Credited 11/11/2022   4 TEK CHAND(Self) PB-16-004-026-001/280 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL006689 Credited 11/11/2022   5 ANGOORI(Wife) PB-16-004-026-001/280 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL006689 Credited 11/11/2022   6 MANJEET KAUR(Self) PB-16-004-026-001/281 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P A A P A A 2 282 564 0 0 564 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL006689 Credited 11/11/2022   7 AMRIK KAUR(Self) PB-16-004-026-001/273 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL006689 Credited 11/11/2022   8 VEERPAL KAUR(Wife) PB-16-004-026-001/277 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A P P A 5 282 1410 0 0 1410 BANK OF BARODA MALOUT BARB0MALOUT 2616004WL006689 Credited 11/11/2022   Daily Attendence 7 8 6 0 7 6 3

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 37