Muster Roll No. : 935	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2616003/2022-2023/27706/AS    Sanction Date : 03/02/2023
Work Code : 2616003021/RC/9989082065	Work Name : Repair and Maint of Miiti Murram Roads for Community at Village - Ghumiara khrea

Measurement Book Detail

MB NO.  23        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 KARAMJEET KAUR(Wife) PB-16-003-021-001/424 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ B P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000919 Credited 17/05/2023   2 SIMARJEET KAUR(Wife) PB-16-003-021-001/53 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ B P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000919 Credited 17/05/2023   3 ARASHDEEP KAUR(Wife) PB-16-003-021-001/55 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ B P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000919 Credited 17/05/2023   4 PRITPAL SINGH(Self) PB-16-003-021-001/61 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ B P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL000919 Credited 17/05/2023   5 Rekha rani(Wife) PB-16-003-021-001/527 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ B P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL000919 Credited 17/05/2023   6 REENA RANI(Self) PB-16-003-021-001/569 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ B P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000919 Credited 17/05/2023   7 BHAGWANTI(Wife) PB-16-003-021-001/570 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ B P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL000919 Credited 17/05/2023   8 GURPREET KAUR(Sister) PB-16-003-021-001/592 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ B P P P P P P 6 303 1818 0 0 1818 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL000919 Credited 17/05/2023   9 SATNAM SINGH(Self) PB-16-003-021-001/540 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ B P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MALAUT BKID0006331 2616003WL000919 Credited 17/05/2023   10 SHINDER KAUR(Wife) PB-16-003-021-001/56 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ B P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL000919 Credited 17/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60