Muster Roll No. : 7043	Date From : 04/08/2023    Date To : 10/08/2023	Sanction No. : 2616003/2023-2024/14131/AS    Sanction Date : 21/06/2023
Work Code : 2616003021/IC/107195	Work Name : Repair and maintaince of Watercourse at GP Ghumiara Khera (2616003021/IC/107195)

Measurement Book Detail

MB NO.  23        Page NO.  36

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(Self) PB-16-003-021-001/298 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P P 6 303 1818 0 0 1818 UCO BANK MALOUT UCBA0000131 2616003WL006529 Credited 25/08/2023   2 MANPREET KAUR(Wife) PB-16-003-021-001/268 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL006529 Credited 25/08/2023   3 RAJVIR KAUR(Sister) PB-16-003-021-001/278 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006529 Credited 25/08/2023   4 MAJOR SINGH(Self) PB-16-003-021-001/294 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL006529 Credited 25/08/2023   5 SATNAM SINGH(Self) PB-16-003-021-001/266 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA MALOUT CBIN0285058 2616003WL006529 Credited 25/08/2023   6 KARAMJEET KAUR(Self) PB-16-003-021-001/269 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006529 Credited 25/08/2023   7 RAJA SINGH(Self) PB-16-003-021-001/304 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006529 Credited 25/08/2023   8 RAJAN SINGH(Brother) PB-16-003-021-001/306 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL006529 Credited 25/08/2023   9 KAMALPREET KAUR(Wife) PB-16-003-021-001/272 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL006529 Credited 25/08/2023   10 SANDEEP KAUR(Wife) PB-16-003-021-001/271 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL006529 Credited 25/08/2023   Daily Attendence 0 10 10 10 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57