Muster Roll No. : 9167	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 BIBO BAI(Self) PB-16-004-026-001/292 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL007724 Credited 08/11/2023   2 BALKAR SINGH(Self) PB-16-004-026-001/294 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   3 PARAMJEET KAUR(Wife) PB-16-004-026-001/294 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL007724 Credited 08/11/2023   4 MUKHIA(Self) PB-16-004-026-001/297 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL007724 Credited 08/11/2023   5 KARAMJIT KAUR(Wife) PB-16-004-026-001/297 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL007724 Credited 08/11/2023   Daily Attendence 5 5 5 4 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1757.4

Total man days : 29