Muster Roll No. : 6970	Date From : 13/08/2022    Date To : 19/08/2022	Sanction No. : 2616003/2021-2022/30452/AS    Sanction Date : 30/12/2021
Work Code : 2616003013/RC/9989061859	Work Name : Repair and Maintenance of Bitumen top Roads for Community at Village Dabwali Dhab (2616003013/RC/9989061859)

Measurement Book Detail

MB NO.  13        Page NO.  40

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 P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL003827 Credited 30/08/2022   2 RANI(Wife) PB-16-003-013-001/239 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003827 Credited 30/08/2022   3 MANJIT KAUR(Wife) PB-16-003-013-001/240 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003827 Credited 30/08/2022   4 JASBIR KAUR(Wife) PB-16-003-013-001/25 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL0006510 Credited 10/11/2022   5 MANJEET KAUR(Wife) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003827 Credited 30/08/2022   6 PARAMJEET KAUR(Wife) PB-16-003-013-001/30 SC ਡਬਵਾਲੀ ਢਾਬ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL003827 Credited 30/08/2022   7 KULWINDER SINGH(Self) PB-16-003-013-001/239 SC ਡਬਵਾਲੀ ਢਾਬ A A A P P A A 2 282 564 0 0 564 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616003WL003827 Credited 30/08/2022   Daily Attendence 2 3 5 7 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1087.7142

Total man days : 27