Muster Roll No. : 17746	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2616003/2022-2023/27706/AS    Sanction Date : 03/02/2023
Work Code : 2616003021/RC/9989082065	Work Name : Repair and Maint of Miiti Murram Roads for Community at Village - Ghumiara khrea

Measurement Book Detail

MB NO.  23        Page NO.  16

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 NASIB KAUR(Self) PB-16-003-021-001/143 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P N N P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011702 Credited 26/05/2023   2 SIMARJEET KAUR(Wife) PB-16-003-021-001/115 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P N N P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011702 Credited 26/05/2023   3 KULWINDER SINGH(Son) PB-16-003-021-001/115 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P N N P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011702 Credited 26/05/2023   4 GURMAIL SINGH(Self) PB-16-003-021-001/18 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A N N P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011702 Credited 26/05/2023   5 Jaspreet Kaur(Wife) PB-16-003-021-001/254 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A N N P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011702 Credited 26/05/2023   6 HARJINDER SINGH(Son) PB-16-003-021-001/185 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P N N P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011702 Credited 26/05/2023   7 Gurwinder Singh(Self) PB-16-003-021-001/254 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A N N P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011702 Credited 26/05/2023   8 BHINDER KAUR(Wife) PB-16-003-021-001/118 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P N N P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011702 Credited 13/05/2023   9 LEELA SINGH(Self) PB-16-003-021-001/128 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P N N P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011702 Credited 26/05/2023   10 JASWINDER KAUR(Wife) PB-16-003-021-001/128 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P N N P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011702 Credited 26/05/2023   Daily Attendence 7 7 7 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1156.2

Total man days : 41