Muster Roll No. : 13758	Date From : 21/01/2023    Date To : 27/01/2023	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.  28

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 A P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL009915 Credited 01/02/2023   2 MAKHAN SINGH(Self) PB-16-003-021-001/127 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009915 Credited 01/02/2023   3 GURPREET KAUR(Wife) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009915 Credited 01/02/2023   4 HARDAM SINGH(Self) PB-16-003-021-001/286 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL009915 Credited 01/02/2023   5 KARAMJEET KAUR(Wife) PB-16-003-021-001/286 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL009915 Credited 01/02/2023   6 KUSHDEEP SINGH(Self) PB-16-003-021-001/359 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL009915 Credited 01/02/2023   7 Sukhpal Kaur(Wife) PB-16-003-021-001/127 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL009915 Credited 01/02/2023   8 IQBAL KAUR(Self) PB-16-003-021-001/167 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL009915 Credited 01/02/2023   9 BHINDER KAUR(Wife) PB-16-003-021-001/118 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL009915 Credited 01/02/2023   10 KARAMJEET KAUR(Self) PB-16-003-021-001/269 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL009915 Credited 01/02/2023   Daily Attendence 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50