Muster Roll No. : 17485	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 GURPREET KAUR(Wife) PB-16-003-013-001/130 OTHER ਡਬਵਾਲੀ ਢਾਬ A A P P A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616003WL011143 Credited 24/03/2023   2 SUKHWINDER KAUR(Wife) PB-16-003-013-001/173 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 RANJIT KAUR(Wife) PB-16-003-013-001/273 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   4 BOHAR SINGH(Self) PB-16-003-013-001/190 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011143 Credited 24/03/2023   5 KULWANT K(Sister) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011143 Credited 24/03/2023   6 ANOOP KAUR(Wife) PB-16-003-013-001/89 SC ਡਬਵਾਲੀ ਢਾਬ A A A P P A A 2 282 564 0 0 564 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL011143 Credited 24/03/2023   7 BALJINDER KAUR(Wife) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ A A P P A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011143 Credited 24/03/2023   Daily Attendence 0 0 6 7 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 886.2857

Total man days : 22