Muster Roll No. : 1466	Date From : 12/05/2023    Date To : 18/05/2023	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 SHINDER KAUR(Wife) PB-16-003-021-001/106 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001534 Credited 26/05/2023   2 GURDEV KAUR(Self) PB-16-003-021-001/129 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001534 Credited 25/05/2023   3 KULWINDER KAUR(Daughter-in-Law) PB-16-003-021-001/129 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001534 Credited 26/05/2023   4 MURTI KAUR(Wife) PB-16-003-021-001/134 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001534 Credited 26/05/2023   5 SIMRAN KAUR(Daughter) PB-16-003-021-001/134 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001534 Credited 26/05/2023   6 SUKHJIT KAUR(Daughter) PB-16-003-021-001/175 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001534 Credited 25/05/2023   7 NACHATTAR SINGH(Self) PB-16-003-021-001/112 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001534 Credited 26/05/2023   8 MANJEET KAUR(Wife) PB-16-003-021-001/112 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001534 Credited 26/05/2023   9 BHINDER KAUR(Wife) PB-16-003-021-001/118 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001534 Credited 25/05/2023   10 IQBAL KAUR(Self) PB-16-003-021-001/116 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK MALOUT CNRB0004197 2616003WL001534 Credited 25/05/2023   Daily Attendence 6 10 0 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53