Muster Roll No. : 10563	Date From : 01/11/2022    Date To : 07/11/2022	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 GURMEET KAUR(Wife) PB-16-003-021-001/43 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 UCO BANK MALOUT UCBA0000131 2616003WL006767 Credited 16/11/2022   2 JAGTAR SINGH(Self) PB-16-003-021-001/380 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 UCO BANK MALOUT UCBA0000131 2616003WL006767 Credited 16/11/2022   3 RAJVEER KAUR(Self) PB-16-003-021-001/278 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006767 Credited 16/11/2022   4 RANI(Wife) PB-16-003-021-001/62 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006767 Credited 16/11/2022   5 RAJWINDER KAUR(Wife) PB-16-003-021-001/41 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006767 Credited 16/11/2022   6 SUKHMANDER SINGH(Self) PB-16-003-021-001/382 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A P A P 2 282 564 0 0 564 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL006767 Credited 16/11/2022   7 MANDEEP KAUR(Self) PB-16-003-021-001/485 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006767 Credited 16/11/2022   8 RAMANDEEP KAUR(Self) PB-16-003-021-001/307 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL006767 Credited 16/11/2022   9 BEER KAUR(Self) PB-16-003-021-001/727 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 CANARA BANK MALOUT II CNRB0018146 2616003WL006767 Credited 16/11/2022   Daily Attendence 0 8 8 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50