Muster Roll No. : 16180	Date From : 21/02/2023    Date To : 27/02/2023	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.  15

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 GURMEET KAUR(Wife) PB-16-003-021-001/43 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 UCO BANK MALOUT UCBA0000131 2616003WL010917 Credited 03/04/2023   2 GURJEET SINGH(Self) PB-16-003-021-001/420 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A A A P P 3 282 846 0 0 846 IDBI BANK MALOUT IBKL0002096 2616003WL010917 Credited 03/04/2023   3 RAJWINDER KAUR(Wife) PB-16-003-021-001/41 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010917 Credited 03/04/2023   4 GOBIND SINGH(Self) PB-16-003-021-001/383 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2616003WL010917 Credited 03/04/2023   5 AMRITPAL KAUR(Wife) PB-16-003-021-001/420 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 HDFC HDFC, Badal HDFC0002960 2616003WL010917 Credited 03/04/2023   6 AMRIK SINGH(Self) PB-16-003-021-001/535 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010917 Credited 03/04/2023   7 GURPREET KAUR(Sister) PB-16-003-021-001/592 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010917 Credited 03/04/2023   8 GAGANDEEP KAUR(Wife) PB-16-003-021-001/481 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK MALOUT CNRB0004197 2616003WL010917 Credited 03/04/2023   9 AMARJEET KAUR(Wife) PB-16-003-021-001/40 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P X X X X 3 282 846 0 0 846 AXIS BANK MALOUT (PUNJAB) UTIB000018 2616003WL010917 Credited 03/04/2023   10 AMANDEEP KAUR(Self) PB-16-003-021-001/658 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL010917 Credited 03/04/2023   Daily Attendence 10 9 9 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58