Muster Roll No. : 9163	Date From : 04/09/2023    Date To : 10/09/2023	Sanction No. : 1275/D    Sanction Date : 26/07/2023
Work Code : 2616004026/WH/9989027341	Work Name : Jungle Cleaning & Cleaning of S&S Tank Water Works at vill. Dabwali Malko Ki(2Time Jungle Clearance) (2616004026/WH/9989027341)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 Kuldeep Kaur(Wife) PB-16-004-026-001/245 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL007724 Credited 08/11/2023   2 Sukpreet Kaur(Self) PB-16-004-026-001/251 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL007724 Credited 08/11/2023   3 Hukmi Bai(Self) PB-16-004-026-001/247 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL007724 Credited 07/11/2023   4 Pargat Singh(Self) PB-16-004-026-001/248 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL007724 Credited 07/11/2023   5 KUSHLIA(Daughter-in-Law) PB-16-004-026-001/25 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL007724 Credited 08/11/2023   6 PARAMJIT KAUR(Wife) PB-16-004-026-001/246 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL007724 Credited 07/11/2023   Daily Attendence 3 4 3 4 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24