Muster Roll No. : 3518	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2616003/2023-2024/8407/AS    Sanction Date : 23/05/2023
Work Code : 2616003021/RC/9989087246	Work Name : Repair & maint of bitumen top roads for community at village- Ghumiara Khera (2616003021/RC/9989087246)

Measurement Book Detail

MB NO.  23        Page NO.  24

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 P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL003196 Credited 27/06/2023   2 GORA SINGH(Self) PB-16-003-021-001/98 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003196 Credited 27/06/2023   3 MANJIT KAUR(Daughter-in-Law) PB-16-003-021-001/98 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003196 Credited 27/06/2023   4 BALJEET KAUR(Self) PB-16-003-021-001/379 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL003196 Credited 27/06/2023   5 JASSA SINGH(Self) PB-16-003-021-001/87 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL003196 Credited 27/06/2023   6 MANDEEP KAUR(Wife) PB-16-003-021-001/87 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL003196 Credited 27/06/2023   7 RAMANDEEP SINGH(Son) PB-16-003-021-001/5 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL003196 Credited 27/06/2023   8 Sukhveer Singh(Self) PB-16-003-021-001/502 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL003196 Credited 27/06/2023   9 MEHAKPREET SINGH(Self) PB-16-003-021-001/357 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA MALAUT BKID0006331 2616003WL003196 Credited 27/06/2023   10 MEWA SINGH(Self) PB-16-003-021-001/649 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL003196 Credited 27/06/2023   Daily Attendence 10 10 10 10 7 9 10

Category Amount Paid(In Rs.) Amount Paid SC 19998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66