Muster Roll No. : 6321	Date From : 28/07/2023    Date To : 03/08/2023	Sanction No. : 2616003/2023-2024/14131/AS    Sanction Date : 21/06/2023
Work Code : 2616003021/IC/107195	Work Name : Repair and maintaince of Watercourse at GP Ghumiara Khera (2616003021/IC/107195)

Measurement Book Detail

MB NO.  23        Page NO.  36

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 PARMINDER KAUR(Wife) PB-16-003-021-001/258 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL005888 Credited 10/08/2023   2 GURMEET KAUR(Wife) PB-16-003-021-001/43 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A P P P P 5 303 1515 0 0 1515 UCO BANK MALOUT UCBA0000131 2616003WL0006336 Credited 06/11/2023   3 JASPAL KAUR(Self) PB-16-003-021-001/47 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 UCO BANK MALOUT UCBA0000131 2616003WL005888 Credited 10/08/2023   4 JAGTAR SINGH(Self) PB-16-003-021-001/380 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 UCO BANK MALOUT UCBA0000131 2616003WL005888 Credited 10/08/2023   5 JAGMEET SINGH(Self) PB-16-003-021-001/239 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL005888 Credited 10/08/2023   6 AMANDEEP KAUR(Self) PB-16-003-021-001/515 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL005888 Credited 11/08/2023   7 MAJOR SINGH(Self) PB-16-003-021-001/48 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL005888 Credited 11/08/2023   8 SUKHJINDER SINGH(Self) PB-16-003-021-001/539 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MALAUT BKID0006331 2616003WL005888 Credited 10/08/2023   9 NAVDEEP SINGH(Brother) PB-16-003-021-001/405 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MALAUT BKID0006331 2616003WL005888 Credited 10/08/2023   10 RASPREET SINGH(Son) PB-16-003-021-001/427 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL005888 Credited 10/08/2023   Daily Attendence 0 10 8 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55