Muster Roll No. : 15608	Date From : 30/01/2024    Date To : 05/02/2024	Sanction No. : 2616003/2023-2024/9233/AS    Sanction Date : 16/10/2023
Work Code : 2616003022/RC/9989089794	Work Name : repair & maint of roads bearms for community at vill rani wala

Measurement Book Detail

MB NO.  22        Page NO.  46

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 BANTO KAUR(Wife) PB-16-003-022-001/190 SC ਗੁਰੂਸਰਜੋਧਾ P P A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL014299 Credited 16/04/2024   KULWINDER SINGH 2 ASSA RAM(Self) PB-16-003-022-001/188 SC ਗੁਰੂਸਰਜੋਧਾ P P A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL014299 Credited 16/04/2024   KULWINDER SINGH 3 PREET(Wife) PB-16-003-022-001/203 SC ਗੁਰੂਸਰਜੋਧਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL014299 Credited 16/04/2024   KULWINDER SINGH 4 VIDIA DEVI(Wife) PB-16-003-022-001/204 SC ਗੁਰੂਸਰਜੋਧਾ A P A A A A A 1 303 303 0 0 303 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL014299 Credited 16/04/2024   KULWINDER SINGH Daily Attendence 3 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 530.25

Total man days : 7