Muster Roll No. : 8617	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 2616003/2022-2023/5219/AS    Sanction Date : 17/05/2022
Work Code : 2616003021/RC/9989070516	Work Name : Repair & Maint of Mitti Murram roads for community at village- Ghumiara Khera (2616003021/RC/9989070516)

Measurement Book Detail

MB NO.  23        Page NO.  28

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 Harmesh Singh(Self) PB-16-003-021-001/251 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 UCO BANK MALOUT UCBA0000131 2616003WL004934 Credited 26/10/2022   2 KARAN SINGH(Self) PB-16-003-021-001/551 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL004934 Credited 26/10/2022   3 Simarjit PB-16-003-021-001/509 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL004934 Credited 26/10/2022   4 SUKHDEEP KAUR(Wife) PB-16-003-021-001/164 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004934 Credited 26/10/2022   5 RAJNI KAUR(Self) PB-16-003-021-001/542 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL004934 Credited 26/10/2022   6 NACHHATER SINGH(Self) PB-16-003-021-001/19 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL004934 Credited 26/10/2022   7 BHOLA SINGH(Self) PB-16-003-021-001/164 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK Malout IDIB000M592 2616003WL004934 Credited 26/10/2022   8 BUTTA SINGH(Self) PB-16-003-021-001/120 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA MALAUT BKID0006331 2616003WL004934 Credited 26/10/2022   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48