Muster Roll No. : 6395	Date From : 17/07/2023    Date To : 23/07/2023	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.  10        Page NO.  10

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 JASKARAN KAUR(Daughter-in-Law) PB-16-004-026-001/179 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A A P A P A 2 303 606 0 0 606 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL005420 Credited 03/08/2023   2 PAWANDEEP KAUR(Wife) PB-16-004-026-001/182 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616004WL005420 Credited 03/08/2023   3 BARIJ LAL(Self) PB-16-004-026-001/183 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL005420 Credited 03/08/2023   4 AMARJIT KAUR(Self) PB-16-004-026-001/161 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL005420 Credited 03/08/2023   5 MAHINDER KAUR(Wife) PB-16-004-026-001/188 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL005420 Credited 03/08/2023   6 HARPREET KAUR(Wife) PB-16-004-026-001/167 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL005420 Credited 03/08/2023   7 SAMMO BAI(Self) PB-16-004-026-001/186 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL005420 Credited 03/08/2023   8 SUKHJINDER KAUR(Self) PB-16-004-026-001/179 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL005420 Credited 03/08/2023   Daily Attendence 4 5 5 7 0 7 7

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