Muster Roll No. : 6410	Date From : 24/07/2023    Date To : 30/07/2023	Sanction No. : 2616004/2023-2024/12849/AS    Sanction Date : 21/06/2023
Work Code : 2616004026/RC/9989092577	Work Name : Repair & Maintenance of Bitumen Top Road for community at vill. Dabwali Malko Ki (2616004026/RC/9989092577)

Measurement Book Detail

MB NO.  11        Page NO.  6

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 DEVA NAND(Self) PB-16-004-026-001/10 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616004WL005574 Credited 04/08/2023   2 GOGI(Wife) PB-16-004-026-001/105 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL005574 Credited 04/08/2023   3 RADHA DEVI(Wife) PB-16-004-026-001/129 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL005574 Credited 04/08/2023   4 PARMJEET KAUR(Wife) PB-16-004-026-001/13 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL005574 Credited 04/08/2023   5 KIRANDEEP KAUR(Wife) PB-16-004-026-001/108 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL005574 Credited 04/08/2023   6 SOMA DEVI(Self) PB-16-004-026-001/112 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL005574 Credited 04/08/2023   7 JASBIR KAUR(Self) PB-16-004-026-001/107 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P A A P A 3 303 909 0 0 909 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL005574 Credited 04/08/2023   8 MANPREET KAUR(Wife) PB-16-004-026-001/136 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL005574 Credited 04/08/2023   9 JASPAL KAUR(Wife) PB-16-004-026-001/137 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL005574 Credited 04/08/2023   10 SURJEET KAUR(Self) PB-16-004-026-001/114 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL005574 Credited 04/08/2023   Daily Attendence 10 0 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45