Muster Roll No. : 4431	Date From : 27/06/2023    Date To : 03/07/2023	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 RAMANDEEP KAUR(Wife) PB-16-003-021-001/549 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL004399 Credited 17/07/2023   2 AJAIB SINGH(Husband) PB-16-003-021-001/37 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004399 Credited 17/07/2023   3 SHANTI DEVI(Self) PB-16-003-021-001/144 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL004399 Credited 17/07/2023   4 MANPREET KAUR(Wife) PB-16-003-021-001/746 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL004399 Credited 17/07/2023   5 NASEEB KAUR(Wife) PB-16-003-021-001/37 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 303 1818 0 0 1818 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL004399 Credited 18/07/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30