Muster Roll No. : 2734	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2616003/2023-2024/8407/AS    Sanction Date : 23/05/2023
Work Code : 2616003021/RC/9989087246	Work Name : Repair & maint of bitumen top roads for community at village- Ghumiara Khera (2616003021/RC/9989087246)

Measurement Book Detail

MB NO.  23        Page NO.  24

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 MANPREET KAUR(Wife) PB-16-003-021-001/292 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002733 Credited 14/06/2023   2 GURPREET KAUR(Wife) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002733 Credited 14/06/2023   3 ARASHDEEP KAUR(Wife) PB-16-003-021-001/287 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P A P A A 3 303 909 0 0 909 YES BANK LTD. MALOUT YESB0001163 2616003WL002733 Credited 14/06/2023   4 RANI(Wife) PB-16-003-021-001/30 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002733 Credited 14/06/2023   5 GURDEV KAUR(Wife) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002733 Credited 14/06/2023   6 JASWINDER SINGH(Self) PB-16-003-021-001/274 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002733 Credited 14/06/2023   7 RAJWINDER KAUR(Wife) PB-16-003-021-001/300 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P A A 4 303 1212 0 0 1212 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL002733 Credited 14/06/2023   8 RAMANDEEP KAUR(Self) PB-16-003-021-001/307 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A P A A 1 303 303 0 0 303 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL002733 Credited 14/06/2023   9 KAMALDEEP KAUR(Wife) PB-16-003-021-001/282 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P A A 4 303 1212 0 0 1212 BANK OF INDIA MALAUT BKID0006331 2616003WL002733 Credited 14/06/2023   10 RAJAN SINGH(Brother) PB-16-003-021-001/306 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL002733 Credited 14/06/2023   Daily Attendence 8 7 8 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 969.6

Total man days : 32