Muster Roll No. : 4704	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2616003/2022-2023/9590/AS    Sanction Date : 13/06/2022
Work Code : 2616003021/WH/9989020406	Work Name : RENOVATION OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY AT VILLAGE- GHUMIARA KHERA (2616003021/WH/9989020406)

Measurement Book Detail

MB NO.  23        Page NO.  76

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 KEWAL SINGH(Self) PB-16-003-021-001/29 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL002094 Credited 08/07/2022   2 RAMANDEEP KAUR(Wife) PB-16-003-021-001/313 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002094 Credited 08/07/2022   3 ARASHDEEP KAUR(Wife) PB-16-003-021-001/287 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A P P P P 4 282 1128 0 0 1128 YES BANK LTD. MALOUT YESB0001163 2616003WL002094 Credited 08/07/2022   4 GURDEV KAUR(Wife) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002094 Credited 08/07/2022   5 AMANDEEP KAUR(Wife) PB-16-003-021-001/266 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002094 Credited 08/07/2022   6 RAJWINDER KAUR(Wife) PB-16-003-021-001/300 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL002094 Credited 08/07/2022   7 HAPPY SINGH(Self) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL002094 Credited 08/07/2022   8 RAMANDEEP KAUR(Wife) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A A P P 4 282 1128 0 0 1128 CANARA BANK MALOUT II CNRB0018146 2616003WL002094 Credited 08/07/2022   Daily Attendence 0 5 5 4 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1057.5

Total man days : 30