Muster Roll No. : 202	Date From : 11/04/2023    Date To : 17/04/2023	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.  6

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 SANTOSH RANI(Daughter) PB-16-003-021-001/64 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000309 Credited 17/05/2023   2 AKKO KAUR(Sister) PB-16-003-021-001/76 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P A P 4 303 1212 0 0 1212 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL0002261 Credited 08/06/2023   3 RAJPREET KAUR(Wife) PB-16-003-021-001/79 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000309 Credited 17/05/2023   4 KIRAN(Self) PB-16-003-021-001/674 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000309 Credited 17/05/2023   5 RANU(Wife) PB-16-003-021-001/625 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL000309 Credited 17/05/2023   6 RIMPLE KAUR(Self) PB-16-003-021-001/632 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P A P 4 303 1212 0 0 1212 BANK OF INDIA MALAUT BKID0006331 2616003WL000309 Credited 17/05/2023   7 JASVIR KAUR(Wife) PB-16-003-021-001/91 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P A A 3 303 909 0 0 909 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL000309 Credited 17/05/2023   Daily Attendence 7 0 0 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27