Muster Roll No. : 937	Date From : 25/04/2023    Date To : 01/05/2023	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

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 GORA SINGH(Self) PB-16-003-021-001/98 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ B P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000919 Credited 17/05/2023   2 BILLU SINGH(Self) PB-16-003-021-001/8 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ B P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000919 Credited 17/05/2023   3 KALA SINGH(Self) PB-16-003-021-001/95 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ B P P P P P P 6 303 1818 0 0 1818 INDIAN BANK Malout IDIB000M592 2616003WL000919 Credited 17/05/2023   4 BEER KAUR(Self) PB-16-003-021-001/727 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ B P P P P P P 6 303 1818 0 0 1818 CANARA BANK MALOUT II CNRB0018146 2616003WL000919 Credited 17/05/2023   5 RAJWINDER KAUR(Wife) PB-16-003-021-001/94 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ B P P P P P P 6 303 1818 0 0 1818 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL000919 Credited 17/05/2023   6 GUDDI(Wife) PB-16-003-021-001/92 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ B P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL000919 Credited 17/05/2023   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36