Muster Roll No. : 3061	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 618/2021    Sanction Date : 22/10/2021
Work Code : 2616003013/WH/9989017223	Work Name : Cleaning of Waterworks at Village Dabwali Dhab (2616003013/WH/9989017223)

Measurement Book Detail

MB NO.  13        Page NO.  35

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 ARJAN SINGH(Self) PB-16-003-013-001/183 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 282 1692 0 0 1692 UCO BANK MALOUT UCBA0000131 2616003WL001625 Credited 01/07/2022   2 SUKHWINDER KAUR(Wife) PB-16-003-013-001/173 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL001625 Credited 01/07/2022   3 BAKHSHIS SINGH(Self) PB-16-003-013-001/174 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL001625 Credited 01/07/2022   4 KULWINDER KAUR(Wife) PB-16-003-013-001/18 SC ਡਬਵਾਲੀ ਢਾਬ A P P P A A A 3 282 846 0 0 846 INDIAN BANK Malout IDIB000M592 2616003WL001625 Credited 01/07/2022   5 GURPREET SINGH(Self) PB-16-003-013-001/18 SC ਡਬਵਾਲੀ ਢਾਬ A P P P A A A 3 282 846 0 0 846 INDIAN BANK Malout IDIB000M592 2616003WL001625 Credited 01/07/2022   Daily Attendence 0 5 5 5 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1297.2

Total man days : 23