Muster Roll No. : 10880	Date From : 15/11/2022    Date To : 21/11/2022	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.  15

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 GURJEET KAUR(Wife) PB-16-003-013-001/41 SC ਡਬਵਾਲੀ ਢਾਬ P A P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007232 Credited 26/11/2022   2 SIKANDERPAL SINGH(Son) PB-16-003-013-001/42 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL007232 Credited 26/11/2022   3 KIRPAL KAUR(Wife) PB-16-003-013-001/35 SC ਡਬਵਾਲੀ ਢਾਬ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL007232 Credited 26/11/2022   4 SAWINDER SINGH(Self) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P A A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL007232 Credited 26/11/2022   Daily Attendence 4 3 3 0 3 4 4

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

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1480.5

Total man days : 21