Muster Roll No. : 14645	Date From : 31/01/2023    Date To : 06/02/2023	Sanction No. : 730/2021/1    Sanction Date : 11/12/2021
Work Code : 2616003021/RC/9989063504	Work Name : repair and wideningof railway embankment/cuting with cleaning of growth (2616003021/RC/9989063504)

Measurement Book Detail

MB NO.  23        Page NO.  30

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 VEERPAL KAUR(Wife) PB-16-003-021-001/241 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010915 Credited 03/04/2023   2 Gurpreet singh(Self) PB-16-003-021-001/528 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616003WL010915 Credited 03/04/2023   3 HARDAM SINGH(Self) PB-16-003-021-001/286 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010915 Credited 03/04/2023   4 KARAMJEET KAUR(Wife) PB-16-003-021-001/286 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010915 Credited 03/04/2023   5 Sukhpal Kaur(Wife) PB-16-003-021-001/127 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010915 Credited 03/04/2023   6 IQBAL KAUR(Self) PB-16-003-021-001/167 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010915 Credited 03/04/2023   7 RANGA SINGH(Self) PB-16-003-021-001/482 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL010915 Credited 03/04/2023   8 Sukhveer Singh(Self) PB-16-003-021-001/502 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL010915 Credited 03/04/2023   9 HARDEEP SINGH(Self) PB-16-003-021-001/437 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010915 Credited 03/04/2023   10 SUNITA(Self) PB-16-003-021-001/524 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA MALAUT BKID0006331 2616003WL010915 Credited 03/04/2023   Daily Attendence 10 8 8 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56