Muster Roll No. : 16753	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 KAPOOR SINGH(Self) PB-16-003-021-001/52 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P X X X 3 282 846 0 0 846 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL010917 Credited 03/04/2023   2 NIRMALKAUR(Self) PB-16-003-021-001/385 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 282 1692 0 0 1692 ICICI BANK MALOUT ICIC0001519 2616003WL010917 Credited 03/04/2023   3 MANDEEP KAUR(Wife) PB-16-003-021-001/419 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 UCO BANK MALOUT UCBA0000131 2616003WL010917 Credited 03/04/2023   4 SUKHVEER KAUR(Self) PB-16-003-021-001/403 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010917 Credited 03/04/2023   5 SUKHDEEP KAUR(Self) PB-16-003-021-001/519 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL010917 Credited 03/04/2023   6 PARO(Wife) PB-16-003-021-001/52 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010917 Credited 03/04/2023   7 MANDEEP KAUR(Self) PB-16-003-021-001/476 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 INDIAN OVERSEAS BANK MALOUT IOBA0003562 2616003WL010917 Credited 03/04/2023   8 MANDEEP KAUR(Self) PB-16-003-021-001/485 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL010917 Credited 03/04/2023   9 SANDEEP KAUR(Wife) PB-16-003-021-001/426 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010917 Credited 03/04/2023   10 CHINTO(Self) PB-16-003-021-001/45 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL010917 Credited 03/04/2023   Daily Attendence 8 10 10 10 8 0 3

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49