Muster Roll No. : 10429	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2616003/2023-2024/19667/AS    Sanction Date : 29/08/2023
Work Code : 2616003021/WH/9989025185	Work Name : Renovation of Community Water Harvesting Pond for Community at Village- GHUMIAREA KHERA (2616003021/WH/9989025185)

Measurement Book Detail

MB NO.  23        Page NO.  40

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 MANJEET KAUR(Daughter-in-Law) PB-16-003-021-001/25 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL010019 Credited 01/01/2024   2 BALWANT SINGH(Self) PB-16-003-021-001/42 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 UCO BANK MALOUT UCBA0000131 2616003WL010019 Credited 01/01/2024   3 LAKHVIR SINGH(Son) PB-16-003-021-001/39 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL010019 Credited 01/01/2024   4 MANPREET KAUR(Wife) PB-16-003-021-001/247 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010019 Credited 01/01/2024   5 RANI(Wife) PB-16-003-021-001/30 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010019 Credited 01/01/2024   6 GURDEV KAUR(Wife) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010019 Credited 01/01/2024   7 SHINDER KAUR(Self) PB-16-003-021-001/364 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL010019 Credited 01/01/2024   8 GURMEET KAUR(Daughter-in-Law) PB-16-003-021-001/246 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010019 Credited 01/01/2024   9 RAJWINDER KAUR(Wife) PB-16-003-021-001/300 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010019 Credited 01/01/2024   10 KAMALDEEP KAUR(Wife) PB-16-003-021-001/282 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MALAUT BKID0006331 2616003WL010019 Credited 01/01/2024   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60