Muster Roll No. : 6365	Date From : 28/07/2023    Date To : 03/08/2023	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 VISHAL SINGH(Self) PB-16-003-021-001/558 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL006044 Credited 18/08/2023   2 RAJVIR KAUR(Sister) PB-16-003-021-001/278 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006044 Credited 18/08/2023   3 MANPREET KAUR(Wife) PB-16-003-021-001/247 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006044 Credited 18/08/2023   4 GURWINDER SINGH(Self) PB-16-003-021-001/604 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006044 Credited 18/08/2023   5 DILPREET KAUR(Self) PB-16-003-021-001/368 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006044 Credited 18/08/2023   6 JOGINDER SINGH(Self) PB-16-003-021-001/326 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL006044 Credited 18/08/2023   7 RACHNA(Self) PB-16-003-021-001/373 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL006044 Credited 18/08/2023   8 PREET KAUR(Wife) PB-16-003-021-001/240 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL006044 Credited 18/08/2023   9 MANDEEP KAUR(Wife) PB-16-003-021-001/697 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL0007001 Credited 10/11/2023   Daily Attendence 0 9 9 9 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51