Muster Roll No. : 13312	Date From : 07/01/2023    Date To : 13/01/2023	Sanction No. : 2616003/2022-2023/5219/AS    Sanction Date : 17/05/2022
Work Code : 2616003021/RC/9989070516	Work Name : Repair & Maint of Mitti Murram roads for community at village- Ghumiara Khera (2616003021/RC/9989070516)

Measurement Book Detail

MB NO.  23        Page NO.  28

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 GURMIT SINGH(Self) PB-16-003-021-001/685 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL009472 Credited 25/01/2023   2 IQBAL SINGH(Self) PB-16-003-021-001/55 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009472 Credited 25/01/2023   3 Gurpreet singh(Self) PB-16-003-021-001/528 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616003WL009472 Credited 25/01/2023   4 ARASHDEEP KAUR(Wife) PB-16-003-021-001/55 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL009472 Credited 25/01/2023   5 Sukhveer Singh(Self) PB-16-003-021-001/502 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL009472 Credited 25/01/2023   6 REENA RANI(Self) PB-16-003-021-001/569 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL009472 Credited 25/01/2023   7 SUKHDEV SINGH(Self) PB-16-003-021-001/82 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL009472 Credited 25/01/2023   8 HARPREET KAUR(Self) PB-16-003-021-001/602 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 BANK OF INDIA MALAUT BKID0006331 2616003WL009472 Credited 25/01/2023   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40