Muster Roll No. : 535	Date From : 18/04/2023    Date To : 24/04/2023	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 Beant Kaur(Self) PB-16-003-021-001/530 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 UCO BANK MALOUT UCBA0000131 2616003WL000587 Credited 17/05/2023   2 BHIM SAIN(Self) PB-16-003-021-001/390 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000587 Credited 17/05/2023   3 ARASHDEEP KAUR(Wife) PB-16-003-021-001/55 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000587 Credited 17/05/2023   4 GURPREET SINGH(Self) PB-16-003-021-001/625 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL000587 Credited 17/05/2023   5 RACHNA(Self) PB-16-003-021-001/373 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL000587 Credited 17/05/2023   6 RAJVEER KAUR(Self) PB-16-003-021-001/374 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL000587 Credited 17/05/2023   7 RANU(Wife) PB-16-003-021-001/625 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL000587 Credited 17/05/2023   8 SATNAM SINGH(Self) PB-16-003-021-001/540 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 BANK OF INDIA MALAUT BKID0006331 2616003WL000587 Credited 17/05/2023   9 AMARJEET KAUR(Wife) PB-16-003-021-001/40 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 AXIS BANK MALOUT (PUNJAB) UTIB000018 2616003WL000587 Credited 17/05/2023   10 RAMANDEEP KAUR(Wife) PB-16-003-021-001/370 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL000587 Credited 17/05/2023   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50