Muster Roll No. : 17747	Date From : 16/03/2023    Date To : 22/03/2023	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 SUKHDEV KAUR(Wife) PB-16-003-021-001/309 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P N N P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011702 Credited 26/05/2023   2 SUKHPREET SINGH(Self) PB-16-003-021-001/396 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P N N P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL011702 Credited 26/05/2023   3 SUKHMANDER SINGH(Self) PB-16-003-021-001/31 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P N N P P 4 282 1128 0 0 1128 INDIAN BANK Malout IDIB000M592 2616003WL011702 Credited 26/05/2023   4 RANI(Self) PB-16-003-021-001/35 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A N N P A 1 282 282 0 0 282 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011702 Credited 26/05/2023   5 SUKHWINDER KAUR(Wife) PB-16-003-021-001/363 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P N N P P 5 282 1410 0 0 1410 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011702 Credited 26/05/2023   6 GURPREET SINGH(Self) PB-16-003-021-001/381 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P N N P P 3 282 846 0 0 846 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011702 Credited 26/05/2023   7 MANDEEP KAUR(Wife) PB-16-003-021-001/381 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P N N P A 3 282 846 0 0 846 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL011702 Credited 26/05/2023   8 SUKHCHAN SINGH(Self) PB-16-003-021-001/360 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P N N P P 5 282 1410 0 0 1410 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL011702 Credited 26/05/2023   9 JOTI RANI(Self) PB-16-003-021-001/335 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P N N P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL011702 Credited 26/05/2023   10 SHARANJIT KAUR(Self) PB-16-003-021-001/308 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P N N P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL011702 Credited 26/05/2023   Daily Attendence 6 8 9 0 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1156.2

Total man days : 41