Muster Roll No. : 9846	Date From : 11/09/2023    Date To : 17/09/2023	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.  12        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 MANJEET KAUR(Self) PB-16-004-026-001/144 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616004WL007932 Credited 09/11/2023   2 JASPAL KAUR(Wife) PB-16-004-026-001/137 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL007932 Credited 09/11/2023   3 SHINDEPAL KAUR(Wife) PB-16-004-026-001/141 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL007932 Credited 09/11/2023   4 NACHATAR SINGH(Husband) PB-16-004-026-001/142 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL007932 Credited 09/11/2023   5 NASEB KAUR(Self) PB-16-004-026-001/142 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL007932 Credited 09/11/2023   6 SUKHPREET KAUR(Wife) PB-16-004-026-001/139 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL007932 Credited 10/11/2023   Daily Attendence 2 4 4 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1010

Total man days : 20