Muster Roll No. : 15260	Date From : 10/02/2023    Date To : 16/02/2023	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.  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 MANDEEP KAUR(Wife) PB-16-003-021-001/326 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL010917 Credited 03/04/2023   2 RANI(Wife) PB-16-003-021-001/30 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010917 Credited 03/04/2023   3 GURDEV KAUR(Wife) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010917 Credited 03/04/2023   4 RAJWINDER KAUR(Wife) PB-16-003-021-001/41 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010917 Credited 03/04/2023   5 SHINDER KAUR(Self) PB-16-003-021-001/364 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL010917 Credited 03/04/2023   6 GOBIND SINGH(Self) PB-16-003-021-001/383 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2616003WL010917 Credited 03/04/2023   7 RAJVEER KAUR(Self) PB-16-003-021-001/374 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P A 5 282 1410 0 0 1410 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010917 Credited 03/04/2023   8 AMARJEET KAUR(Wife) PB-16-003-021-001/40 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P A 5 282 1410 0 0 1410 AXIS BANK MALOUT (PUNJAB) UTIB000018 2616003WL010917 Credited 03/04/2023   Daily Attendence 7 7 5 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43