Muster Roll No. : 7972	Date From : 03/09/2022    Date To : 09/09/2022	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 JAGTAR SINGH(Self) PB-16-003-021-001/380 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 UCO BANK MALOUT UCBA0000131 2616003WL004717 Credited 21/10/2022   2 JOGINDER SINGH(Self) PB-16-003-021-001/326 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL004717 Credited 21/10/2022   3 RANI(Wife) PB-16-003-021-001/30 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004717 Credited 21/10/2022   4 GURDEV KAUR(Wife) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004717 Credited 21/10/2022   5 AMANDEEP KAUR(Self) PB-16-003-021-001/336 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL004717 Credited 21/10/2022   6 SHINDER KAUR(Self) PB-16-003-021-001/364 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL004717 Credited 21/10/2022   7 RAJVEER KAUR(Self) PB-16-003-021-001/374 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL004717 Credited 21/10/2022   8 GURMAIL KAUR(Self) PB-16-003-021-001/38 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MALAUT BKID0006331 2616003WL004717 Credited 21/10/2022   9 KIMAT KAUR(Self) PB-16-003-021-001/375 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL004717 Credited 21/10/2022   Daily Attendence 8 9 8 8 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46