Muster Roll No. : 16747	Date From : 28/02/2023    Date To : 06/03/2023	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.  15

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 SHINDER KAUR(Wife) PB-16-003-021-001/106 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010917 Credited 03/04/2023   2 SHINDER KAUR(Self) PB-16-003-021-001/121 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010917 Credited 03/04/2023   3 JASVIR KAUR(Wife) PB-16-003-021-001/117 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL010917 Credited 03/04/2023   4 BHOLA SINGH(Self) PB-16-003-021-001/103 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P X X X X 3 282 846 0 0 846 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL010917 Credited 03/04/2023   5 Kulwant Kaur(Daughter-in-Law) PB-16-003-021-001/108 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P P X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010917 Credited 03/04/2023   6 MANJEET KAUR(Wife) PB-16-003-021-001/112 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010917 Credited 03/04/2023   7 SHINDERPAL KAUR(Wife) PB-16-003-021-001/123 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010917 Credited 03/04/2023   8 BUTTA SINGH(Self) PB-16-003-021-001/120 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA MALAUT BKID0006331 2616003WL010917 Credited 03/04/2023   9 KULDEEP KAUR(Wife) PB-16-003-021-001/108 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A P X X 1 282 282 0 0 282 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL010917 Credited 03/04/2023   10 GINDER SINGH(Father) PB-16-003-021-001/10 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK MALOUT II CNRB0018146 2616003WL010917 Credited 03/04/2023   Daily Attendence 7 8 9 8 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47