Muster Roll No. : 621	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 2616003/2022-2023/5219/AS    Sanction Date : 17/05/2022
Work Code : 2616003021/RC/9989070516	Work Name : Repair & Maint of Mitti Murram roads for community at village- Ghumiara Khera (2616003021/RC/9989070516)

Measurement Book Detail

MB NO.  23        Page NO.  10

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 POOJA KAUR(Self) PB-16-003-021-001/714 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000679 Credited 17/05/2023   2 DAVINDER SINGH(Self) PB-16-003-021-001/754 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL000679 Credited 17/05/2023   3 GURPREET KAUR(Wife) PB-16-003-021-001/265 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 IDBI BANK MALOUT IBKL0002096 2616003WL000679 Credited 17/05/2023   4 Sukhveer Singh(Self) PB-16-003-021-001/502 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL000679 Credited 17/05/2023   5 HARWINDER KAUR(Wife) PB-16-003-021-001/738 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL0002347 Credited 08/06/2023   6 NEERAJ SINGH(Self) PB-16-003-021-001/752 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 BANK OF INDIA MALAUT BKID0006331 2616003WL000679 Credited 17/05/2023   7 MANDEEP KAUR(Wife) PB-16-003-021-001/68 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL000679 Credited 17/05/2023   Daily Attendence 0 6 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34