Muster Roll No. : 3298	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : 0378    Sanction Date : 05/06/2020
Work Code : 2616003021/IC/84725	Work Name : Lining Of watercourse O/L RD 45313-R Of Minor Lal Bhai Disty Village Ghumiara Kheda (2616003021/IC/84725)

Measurement Book Detail

MB NO.  23        Page NO.  118

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 PARGHAT SINGH(Self) PB-16-003-021-001/500 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL006058 Credited 22/10/2021   2 CHIRI SINGH(Self) PB-16-003-021-001/74 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL0013176   3 Gurpreet singh(Self) PB-16-003-021-001/528 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616003WL006058 Credited 30/11/2021   4 GORA SINGH(Self) PB-16-003-021-001/291 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006058 Credited 30/11/2021   5 GURDEEP KAUR(Wife) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006058 Credited 30/11/2021   6 BALJEET KAUR PB-16-003-021-001/351 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL006058 Credited 22/10/2021   7 KAKA SINGH(Self) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL006058 Credited 30/11/2021   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1614

Total man days : 42