Muster Roll No. : 2237	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2616003/2022-2023/1086/AS    Sanction Date : 09/02/2023
Work Code : 2616003013/RC/9989083925	Work Name : REPAIR & MAINT. OF BITUMEN TOP ROADS FOR COMMUNITY AT VILLAGE DABWALI DHAB (22-23) (2616003013/RC/9989083925)

Measurement Book Detail

MB NO.  13        Page NO.  10

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 A A P P P P 4 303 1212 0 0 1212 UCO BANK MALOUT UCBA0000131 2616003WL002315 Credited 08/06/2023   2 GIAN KAUR(Mother) PB-16-003-013-001/184 SC ਡਬਵਾਲੀ ਢਾਬ A A A A P P P 3 303 909 0 0 909 UCO BANK MALOUT UCBA0000131 2616003WL002315 Credited 08/06/2023   3 PARKASH KAUR(Wife) PB-16-003-013-001/183 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002315 Credited 08/06/2023   4 RANJEET KAUR(Wife) PB-16-003-013-001/172 SC ਡਬਵਾਲੀ ਢਾਬ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002315 Credited 08/06/2023   5 SUKHWINDER KAUR(Wife) PB-16-003-013-001/173 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002315 Credited 08/06/2023   6 BAKHSHIS SINGH(Self) PB-16-003-013-001/174 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002315 Credited 08/06/2023   7 SUKHI(Wife) PB-16-003-013-001/174 SC ਡਬਵਾਲੀ ਢਾਬ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002315 Credited 08/06/2023   8 GURPREET SINGH(Self) PB-16-003-013-001/18 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 303 1818 0 0 1818 INDIAN BANK Malout IDIB000M592 2616003WL002315 Credited 08/06/2023   Daily Attendence 5 0 6 6 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40