Muster Roll No. : 17749	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 TEJ SINGH(Self) PB-16-003-021-001/59 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 SEMA SINGH(Self) PB-16-003-021-001/718 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P N N P P 5 282 1410 0 0 1410 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011702 Credited 12/05/2023   3 BUNTY SINGH(Self) PB-16-003-021-001/705 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P N N P P 5 282 1410 0 0 1410 BANK OF INDIA MALAUT BKID0006331 2616003WL011702 Credited 12/05/2023   4 SURINDER SINGH(Self) PB-16-003-021-001/708 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P N N P P 5 282 1410 0 0 1410 BANK OF INDIA MALAUT BKID0006331 2616003WL011702 Credited 26/05/2023   5 HARPREET KAUR(Self) PB-16-003-021-001/602 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P N N P P 5 282 1410 0 0 1410 BANK OF INDIA MALAUT BKID0006331 2616003WL011702 Credited 26/05/2023   6 PREET KAUR(Self) PB-16-003-021-001/629 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P N N P P 5 282 1410 0 0 1410 BANK OF INDIA MALAUT BKID0006331 2616003WL011702 Credited 12/05/2023   7 DALBEER KAUR(Self) PB-16-003-021-001/608 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P N N P P 5 282 1410 0 0 1410 CANARA BANK MALOUT II CNRB0018146 2616003WL011702 Credited 12/05/2023   8 BEER KAUR(Self) PB-16-003-021-001/727 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P N N P P 5 282 1410 0 0 1410 CANARA BANK MALOUT II CNRB0018146 2616003WL011702 Credited 12/05/2023   9 HUSNDEEP KAUR(Self) PB-16-003-021-001/724 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P N N P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL011702 Credited 13/05/2023   10 ARASHDEEP SINGH(Self) PB-16-003-021-001/656 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P N N P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL0012384   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1410

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

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

Total man days : 50