Muster Roll No. : 5573	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 2616003/2021-2022/26819/AS    Sanction Date : 06/12/2021
Work Code : 2616003038/RC/9989058857	Work Name : Repair and maintenance of Bitumen Top Roads for Community at Village Mehrajwala

Measurement Book Detail

MB NO.  37        Page NO.  32

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 Chotta Singh(Self) PB-16-003-038-001/66 SC ਮਹਿਰਾਜ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL002520 Credited 25/07/2022   2 ANGREJ KAUR PB-16-003-038-001/175 SC ਮਹਿਰਾਜ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002520 Credited 25/07/2022   3 Major Singh(Self) PB-16-003-038-001/35 SC ਮਹਿਰਾਜ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002520 Credited 25/07/2022   4 Darshan Singh(Self) PB-16-003-038-001/68 SC ਮਹਿਰਾਜ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002520 Credited 25/07/2022   5 VIKRAMJEET SINGH(Self) PB-16-003-038-001/219 OTHER ਮਹਿਰਾਜ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002520 Credited 25/07/2022   6 Amar Kaur(Wife) PB-16-003-038-001/1 SC ਮਹਿਰਾਜ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL002520 Credited 26/07/2022   Daily Attendence 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1692

Total man days : 36