Muster Roll No. : 15305	Date From : 24/01/2024    Date To : 30/01/2024	Sanction No. : 2616003/2023-2024/30224/AS    Sanction Date : 21/12/2023
Work Code : 2616003013/RC/9989092125	Work Name : Repair and Maintaince of Road brems at village Dabwali Dab (2616003013/RC/9989092125)

Measurement Book Detail

MB NO.  13        Page NO.  42

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 P A P P P P 5 303 1515 0 0 1515 UCO BANK MALOUT UCBA0000131 2616003WL013788 Credited 30/03/2024   BAKHSHISH SINGH 2 SAWINDER KAUR(Wife) PB-16-003-013-001/19 SC ਡਬਵਾਲੀ ਢਾਬ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL013788 Credited 30/03/2024   BAKHSHISH SINGH 3 BALJEET KAUR(Self) PB-16-003-013-001/214 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013788 Credited 31/03/2024   BAKHSHISH SINGH 4 PARKASH KAUR(Wife) PB-16-003-013-001/183 SC ਡਬਵਾਲੀ ਢਾਬ P P A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013788 Credited 30/03/2024   BAKHSHISH SINGH 5 SATPAL SINGH(Self) PB-16-003-013-001/170 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL013788 Credited 30/03/2024   BAKHSHISH SINGH 6 SUKHWINDER KAUR(Wife) PB-16-003-013-001/173 SC ਡਬਵਾਲੀ ਢਾਬ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL013788 Credited 30/03/2024   BAKHSHISH SINGH 7 PARWINDER KAUR(Wife) PB-16-003-013-001/208 SC ਡਬਵਾਲੀ ਢਾਬ P P A A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL013788 Credited 30/03/2024   BAKHSHISH SINGH 8 AMARJEET SINGH(Self) PB-16-003-013-001/192 SC ਡਬਵਾਲੀ ਢਾਬ A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013788 Credited 30/03/2024   BAKHSHISH SINGH Daily Attendence 5 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35