Muster Roll No. : 1467	Date From : 12/05/2023    Date To : 18/05/2023	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 (2616003021/RC/9989082065)

Measurement Book Detail

MB NO.  23        Page NO.  6

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 MALI SINGH(Self) PB-16-003-021-001/176 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL001534 Credited 26/05/2023   2 PARMINDER KAUR(Wife) PB-16-003-021-001/258 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL001534 Credited 26/05/2023   3 GURMEET SINGH(Self) PB-16-003-021-001/207 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 26/05/2023   4 RAJVIR KAUR(Sister) PB-16-003-021-001/278 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001534 Credited 25/05/2023   5 PARWINDER KAUR(Wife) PB-16-003-021-001/21 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001534 Credited 25/05/2023   6 KALA SINGH(Self) PB-16-003-021-001/184 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001534 Credited 25/05/2023   7 Krishana Devi(Wife) PB-16-003-021-001/203 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001534 Credited 26/05/2023   8 IQBAL KAUR(Wife) PB-16-003-021-001/176 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001534 Credited 25/05/2023   9 AMANDEEP KAUR(Wife) PB-16-003-021-001/266 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001534 Credited 26/05/2023   10 MANJEET KAUR(Wife) PB-16-003-021-001/223 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P P P 5 303 1515 0 0 1515 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL001534 Credited 26/05/2023   Daily Attendence 5 9 0 10 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50