Muster Roll No. : 5567	Date From : 06/07/2022    Date To : 12/07/2022	Sanction No. : 2616003/2022-2023/8386/AS    Sanction Date : 13/06/2022
Work Code : 2616003021/WH/9989018508	Work Name : Renovation of Community Water Harvesting Pond for Community at Village- Ghumiara Khera (2616003021/WH/9989018508)

Measurement Book Detail

MB NO.  23        Page NO.  80

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 KARAMJEET KAUR(Wife) PB-16-003-021-001/424 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002551 Credited 25/07/2022   2 PARDEEP SINGH(Self) PB-16-003-021-001/597 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 IDBI BANK MALOUT IBKL0002096 2616003WL002551 Credited 25/07/2022   3 GURPREET KAUR(Wife) PB-16-003-021-001/265 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 IDBI BANK MALOUT IBKL0002096 2616003WL002551 Credited 25/07/2022   4 MANDEEP SINGH(Self) PB-16-003-021-001/428 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002551 Credited 25/07/2022   5 GURDEV KAUR(Wife) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002551 Credited 25/07/2022   6 NASEEB KAUR(Mother) PB-16-003-021-001/125 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P X X X X 3 282 846 0 0 846 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL002551 Credited 25/07/2022   7 HAPPY SINGH(Self) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL002551 Credited 25/07/2022   8 HARJOT SINGH(Self) PB-16-003-021-001/538 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA MALAUT BKID0006331 2616003WL002551 Credited 25/07/2022   9 RAMANDEEP KAUR(Wife) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK MALOUT II CNRB0018146 2616003WL002551 Credited 25/07/2022   Daily Attendence 9 9 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51