Muster Roll No. : 16178	Date From : 21/02/2023    Date To : 27/02/2023	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.  15

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 SUNITA(Daughter) PB-16-003-021-001/168 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010917 Credited 03/04/2023   2 NIDER KAUR(Wife) PB-16-003-021-001/170 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010917 Credited 03/04/2023   3 SUKHJIT KAUR(Daughter) PB-16-003-021-001/175 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010917 Credited 03/04/2023   4 IQBAL KAUR(Wife) PB-16-003-021-001/176 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010917 Credited 03/04/2023   5 NIKKI(Wife) PB-16-003-021-001/184 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010917 Credited 03/04/2023   6 SUKHPREET KAUR(Wife) PB-16-003-021-001/155 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL010917 Credited 03/04/2023   7 IQBAL KAUR(Self) PB-16-003-021-001/116 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 CANARA BANK MALOUT CNRB0004197 2616003WL010917 Credited 03/04/2023   8 SUKHWINDER KAUR(Wife) PB-16-003-021-001/12 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010917 Credited 03/04/2023   9 MANJEET KAUR(Wife) PB-16-003-021-001/171 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010917 Credited 03/04/2023   10 SHINDI KAUR(Self) PB-16-003-021-001/132 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL010917 Credited 03/04/2023   Daily Attendence 10 8 8 6 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55