Muster Roll No. : 5798	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2616003/2023-2024/14132/AS    Sanction Date : 21/06/2023
Work Code : 2616003021/RC/9989093601	Work Name : Repair and maintaince of mitti muram roads at GP Ghumira Khera (2616003021/RC/9989093601)

Measurement Book Detail

MB NO.  23        Page NO.  36

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 MANDEEP KAUR(Wife) PB-16-003-021-001/419 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 UCO BANK MALOUT UCBA0000131 2616003WL0006336 Credited 06/11/2023   2 SUKHVEER KAUR(Self) PB-16-003-021-001/403 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005474 Credited 04/08/2023   3 SUKHBIR SINGH(Self) PB-16-003-021-001/414 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005474 Credited 04/08/2023   4 AMARJIT RAM(Self) PB-16-003-021-001/310 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005474 Credited 04/08/2023   5 SUKHJIT KAUR(Wife) PB-16-003-021-001/293 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL005474 Credited 04/08/2023   6 GURDEV KAUR(Wife) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL005474 Credited 04/08/2023   7 JAGJEET SINGH(Son) PB-16-003-021-001/4 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL005474 Credited 04/08/2023   8 PARVINDER KAUR(Wife) PB-16-003-021-001/296 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL005474 Credited 04/08/2023   9 AMRITPAL KAUR(Wife) PB-16-003-021-001/420 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 HDFC HDFC, Badal HDFC0002960 2616003WL005474 Credited 04/08/2023   10 SUKHJEET SINGH(Self) PB-16-003-021-001/293 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 INDIAN BANK Malout IDIB000M592 2616003WL005474 Credited 04/08/2023   Daily Attendence 0 9 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57