Muster Roll No. : 15251	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 2616003/2022-2023/27707/AS    Sanction Date : 03/02/2023
Work Code : 2616003021/RC/9989082066	Work Name : REPAIR AND MANTAINCE OF ROAD BERMS 2 AT VILLAGE GHUMIARA KHERA (2616003021/RC/9989082066)

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 Amarjeet kaur PB-16-003-021-001/471 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P X 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL010916 Credited 03/04/2023   2 BALWINDER SINGH(Self) PB-16-003-021-001/49 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL010916 Credited 03/04/2023   3 Parmjeet Kaur(Wife) PB-16-003-021-001/504 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL010916 Credited 03/04/2023   4 MANDEEP KAUR(Wife) PB-16-003-021-001/419 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 UCO BANK MALOUT UCBA0000131 2616003WL010916 Credited 03/04/2023   5 AMANDEEP KAUR(Self) PB-16-003-021-001/515 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL010916 Credited 03/04/2023   6 GAGANDEEP SINGH(Self) PB-16-003-021-001/573 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL010916 Credited 03/04/2023   7 Lakhveer singh(Self) PB-16-003-021-001/527 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL010916 Credited 03/04/2023   8 Balveer Singh(Self) PB-16-003-021-001/503 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK MALOUT CNRB0004197 2616003WL010916 Credited 03/04/2023   9 GURPREET SINGH(Self) PB-16-003-021-001/442 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL010916 Credited 03/04/2023   10 Kulwinder kaur PB-16-003-021-001/457 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA MALAUT BKID0006331 2616003WL010916 Credited 03/04/2023   Daily Attendence 10 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59