Muster Roll No. : 17372	Date From : 13/03/2023    Date To : 19/03/2023	Sanction No. : 2616003/2022-2023/21978/AS    Sanction Date : 01/12/2022
Work Code : 2616003013/RC/9989078264	Work Name : Repair & maintance of bitumen top roads for community at village- Dhabwali Dhab (2616003013/RC/9989078264)

Measurement Book Detail

MB NO.  13        Page NO.  26

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 A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL011143 Credited 24/03/2023   2 DEEPIKA KAUR(Self) PB-16-003-013-001/271 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL011143 Credited 24/03/2023   3 BINDER KAUR(Wife) PB-16-003-013-001/29 SC ਡਬਵਾਲੀ ਢਾਬ A A A A A P A 1 282 282 0 0 282 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL011143 Credited 24/03/2023   4 GURWINDER KAUR(Wife) PB-16-003-013-001/3 SC ਡਬਵਾਲੀ ਢਾਬ A A A P A A A 1 282 282 0 0 282 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL011143 Credited 24/03/2023   5 SAWINDER SINGH(Self) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL011143 Credited 24/03/2023   6 GURWINDER KAUR(Wife) PB-16-003-013-001/39 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL011143 Credited 24/03/2023   7 AMARJEET KAUR(Wife) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ P A P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL011143 Credited 24/03/2023   8 JOGINDER SINGH(Self) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ P A P P A P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011143 Credited 24/03/2023   Daily Attendence 4 0 6 7 4 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 28