Muster Roll No. : 17153	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 (2616003021/RC/9989082065)

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 KEWAL SINGH(Self) PB-16-003-021-001/29 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL010917 Credited 03/04/2023   2 MANPREET KAUR(Wife) PB-16-003-021-001/268 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL010917 Credited 03/04/2023   3 RAJVIR KAUR(Sister) PB-16-003-021-001/278 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010917 Credited 03/04/2023   4 MANPREET KAUR(Wife) PB-16-003-021-001/292 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010917 Credited 03/04/2023   5 GURPREET KAUR(Wife) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010917 Credited 03/04/2023   6 KAMALJEET KAUR(Wife) PB-16-003-021-001/244 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010917 Credited 03/04/2023   7 SATNAM SINGH(Self) PB-16-003-021-001/266 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 282 846 0 0 846 CENTRAL BANK OF INDIA MALOUT CBIN0285058 2616003WL010917 Credited 03/04/2023   8 AMANDEEP KAUR(Wife) PB-16-003-021-001/266 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL010917 Credited 03/04/2023   9 Usha kaur(Wife) PB-16-003-021-001/255 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A A 3 282 846 0 0 846 CANARA BANK MALOUT II CNRB0018146 2616003WL010917 Credited 03/04/2023   10 JOTI(Wife) PB-16-003-021-001/263 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL010917 Credited 03/04/2023   Daily Attendence 10 10 10 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42