Muster Roll No. : 17154	Date From : 07/03/2023    Date To : 13/03/2023	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.  16

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 NIRMALKAUR(Self) PB-16-003-021-001/385 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A P P 5 282 1410 0 0 1410 ICICI BANK MALOUT ICIC0001519 2616003WL010917 Credited 03/04/2023   2 SUKHVEER KAUR(Self) PB-16-003-021-001/403 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010917 Credited 03/04/2023   3 MANDEEP KAUR(Wife) PB-16-003-021-001/326 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A A A P P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL010917 Credited 03/04/2023   4 RANI(Wife) PB-16-003-021-001/30 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010917 Credited 03/04/2023   5 REENA(Wife) PB-16-003-021-001/302 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 282 846 0 0 846 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010917 Credited 03/04/2023   6 SANDEEP KAUR(Wife) PB-16-003-021-001/426 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A P P 5 282 1410 0 0 1410 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010917 Credited 03/04/2023   7 RANI(Self) PB-16-003-021-001/35 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A A P A 1 282 282 0 0 282 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010917 Credited 03/04/2023   8 SUKHWINDER KAUR(Wife) PB-16-003-021-001/363 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 282 846 0 0 846 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010917 Credited 03/04/2023   9 MANDEEP KAUR(Wife) PB-16-003-021-001/381 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A A A P P 4 282 1128 0 0 1128 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010917 Credited 03/04/2023   Daily Attendence 7 8 6 0 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1002.6667

Total man days : 32