Muster Roll No. : 1468	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 (2616003021/RC/9989082065)

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 ARDAS SINGH(Self) PB-16-003-021-001/730 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL001534 Credited 25/05/2023   2 JAGMEET SINGH(Self) PB-16-003-021-001/73 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A P P A P 3 303 909 0 0 909 UCO BANK MALOUT UCBA0000131 2616003WL001534 Credited 25/05/2023   3 KARAN SINGH(Self) PB-16-003-021-001/551 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL001534 Credited 25/05/2023   4 AMANDEEP KAUR(Self) PB-16-003-021-001/515 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL001534 Credited 25/05/2023   5 KULVEER SINGH(Self) PB-16-003-021-001/557 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A P P P P 5 303 1515 0 0 1515 CANARA BANK MALOUT CNRB0004197 2616003WL001534 Credited 25/05/2023   6 AMRITPAL KAUR(Wife) PB-16-003-021-001/420 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 HDFC HDFC, Badal HDFC0002960 2616003WL001534 Credited 25/05/2023   7 Seema rani PB-16-003-021-001/458 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL001534 Credited 25/05/2023   8 MANPREET KAUR(Self) PB-16-003-021-001/566 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A A A A P 2 303 606 0 0 606 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL001534 Credited 25/05/2023   9 Jyoti Kaur(Self) PB-16-003-021-001/766 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A A P P P 4 303 1212 0 0 1212 BANK OF INDIA MALAUT BKID0006331 2616003WL001534 Credited 25/05/2023   10 SUKHJINDER SINGH(Self) PB-16-003-021-001/539 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A A P P P 4 303 1212 0 0 1212 BANK OF INDIA MALAUT BKID0006331 2616003WL001534 Credited 25/05/2023   Daily Attendence 5 7 0 7 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46