Muster Roll No. : 7046	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 MANDEEP KAUR(Wife) PB-16-003-021-001/47 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL006529 Credited 25/08/2023   2 AVTAR SINGH(Self) PB-16-003-021-001/430 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   3 Jinder singh PB-16-003-021-001/460 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006529 Credited 25/08/2023   4 RANGA SINGH(Self) PB-16-003-021-001/482 SC 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 MANDEEP KAUR(Self) PB-16-003-021-001/485 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   6 CHARANJEET KAUR(Self) PB-16-003-021-001/475 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P P 6 303 1818 0 0 1818 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL006529 Credited 25/08/2023   7 HARDEEP SINGH(Self) PB-16-003-021-001/437 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P P 6 303 1818 0 0 1818 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL006529 Credited 25/08/2023   8 SANDEEP KAUR(Wife) PB-16-003-021-001/426 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P A 5 303 1515 0 0 1515 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL006529 Credited 25/08/2023   9 Ranjit Singh PB-16-003-021-001/459 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MALAUT BKID0006331 2616003WL006529 Credited 25/08/2023   10 Sukhdeep(Self) PB-16-003-021-001/469 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MALAUT BKID0006331 2616003WL006529 Credited 25/08/2023   Daily Attendence 0 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59