Muster Roll No. : 7633	Date From : 05/09/2022    Date To : 11/09/2022	Sanction No. : 60/61/1    Sanction Date : 19/04/2022
Work Code : 2616003021/LD/9989030019	Work Name : Repair and widening of existing railways embakment/cutting with clearing of veg. growth (2616003021/LD/9989030019)

Measurement Book Detail

MB NO.  23        Page NO.  40

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 RAJVEER KAUR(Self) PB-16-003-021-001/278 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004573 Credited 21/10/2022   2 VEERPAL KAUR(Daughter-in-Law) PB-16-003-021-001/32 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004573 Credited 21/10/2022   3 MAJOR SINGH(Self) PB-16-003-021-001/48 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004573 Credited 21/10/2022   4 BINDER SINGH(Son) PB-16-003-021-001/32 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL004573 Credited 21/10/2022   5 RAJA SINGH(Self) PB-16-003-021-001/304 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL004573 Credited 21/10/2022   6 MAHINDER KAUR(Wife) PB-16-003-021-001/304 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL004573 Credited 21/10/2022   7 JAGMEET SINGH(Self) PB-16-003-021-001/205 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL004573 Credited 21/10/2022   8 GURSEWAK SINGH(Self) PB-16-003-021-001/402 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616003WL004573 Credited 21/10/2022   9 RUPINDER KAUR(Self) PB-16-003-021-001/387 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL004573 Credited 21/10/2022   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54