Muster Roll No. : 2785	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : AD/1486    Sanction Date : 02/09/2021
Work Code : 2616004026/WH/9989016570	Work Name : Development Of Site Cleaning S&S Tank(Dabwali Malko ki)W.W Cleaning (2616004026/WH/9989016570)

Measurement Book Detail

MB NO.  11        Page NO.  65

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 VEERPAL KAUR(Self) PB-16-004-026-001/253 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL003318 Credited 19/08/2022   2 SIMRO BAI(Wife) PB-16-004-026-001/256 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL003318 Credited 19/08/2022   3 AMANDEEP KAUR(Self) PB-16-004-026-001/278 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL003318 Credited 19/08/2022   4 GUDDI(Self) PB-16-004-026-001/284 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL003318 Credited 19/08/2022   5 Karamjeet Kaur(Wife) PB-16-004-026-001/228 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL003318 Credited 19/08/2022   6 Pargat Singh(Self) PB-16-004-026-001/248 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL003318 Credited 19/08/2022   7 PARAMJIT KAUR(Wife) PB-16-004-026-001/246 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL003318 Credited 19/08/2022   8 SITA BAI(Wife) PB-16-004-026-001/258 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616004WL003318 Credited 19/08/2022   9 Paramjeet Kaur(Wife) PB-16-004-026-001/226 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P P P A 5 282 1410 0 0 1410 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616004WL003318 Credited 19/08/2022   Daily Attendence 9 0 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44