Muster Roll No. : 13165	Date From : 04/01/2023    Date To : 10/01/2023	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.  28

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 PIARA SINGH(Self) PB-16-003-013-001/218 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P A 5 282 1410 0 0 1410 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL0012530 Credited 24/04/2024   2 BALWANT KAUR(Wife) PB-16-003-013-001/218 SC ਡਬਵਾਲੀ ਢਾਬ A A A P P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009504 Credited 27/01/2023   3 BALJEET KAUR(Self) PB-16-003-013-001/214 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009504 Credited 27/01/2023   4 JASPREET KAUR(Mother) PB-16-003-013-001/232 SC ਡਬਵਾਲੀ ਢਾਬ A A A P P P A 3 282 846 0 0 846 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL009504 Credited 27/01/2023   5 KULWINDER KAUR PB-16-003-013-001/194 SC ਡਬਵਾਲੀ ਢਾਬ A A A A P P A 2 282 564 0 0 564 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL009504 Credited 27/01/2023   6 MANPREET KAUR(Wife) PB-16-003-013-001/197 SC ਡਬਵਾਲੀ ਢਾਬ A A A P P P A 3 282 846 0 0 846 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL009504 Credited 27/01/2023   7 MANPREET KAUR(Daughter) PB-16-003-013-001/226 OTHER ਡਬਵਾਲੀ ਢਾਬ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL009504 Credited 27/01/2023   Daily Attendence 3 3 0 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1047.4286

Total man days : 26