Muster Roll No. : 3143	Date From : 13/07/2022    Date To : 19/07/2022	Sanction No. : 2616004/2021-2022/33545/AS    Sanction Date : 09/03/2022
Work Code : 2616004026/IC/94115	Work Name : Repair & Maintenance of Irrigation Canal M.no 37508 at Vill. Dabwali Malko Ki (2616004026/IC/94115)

Measurement Book Detail

MB NO.  15        Page NO.  65

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 VEERPAL KAUR(Self) PB-16-004-026-001/253 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL003318 Credited 19/08/2022   2 Sukpreet Kaur(Self) PB-16-004-026-001/251 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL003318 Credited 19/08/2022   3 Hukmi Bai(Self) PB-16-004-026-001/247 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL003318 Credited 19/08/2022   4 Pargat Singh(Self) PB-16-004-026-001/248 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL003318 Credited 19/08/2022   5 SIMRO BAI(Wife) PB-16-004-026-001/256 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL003318 Credited 19/08/2022   6 SONI BAI(Self) PB-16-004-026-001/259 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL003318 Credited 19/08/2022   7 GURMEJ SINGH(Self) PB-16-004-026-001/255 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL003318 Credited 19/08/2022   8 GURJEET KAUR(Wife) PB-16-004-026-001/255 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL003318 Credited 19/08/2022   9 PARAMJIT KAUR(Wife) PB-16-004-026-001/246 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL003318 Credited 19/08/2022   10 SITA BAI(Wife) PB-16-004-026-001/258 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616004WL003318 Credited 19/08/2022   Daily Attendence 10 9 10 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54