Muster Roll No. : 6328	Date From : 28/07/2023    Date To : 03/08/2023	Sanction No. : 2616003/2023-2024/14132/AS    Sanction Date : 21/06/2023
Work Code : 2616003021/RC/9989093601	Work Name : Repair and maintaince of mitti muram roads at GP Ghumira Khera (2616003021/RC/9989093601)

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 KAPOOR SINGH(Self) PB-16-003-021-001/52 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL006044 Credited 18/08/2023   2 Manpreet Kaur(Wife) PB-16-003-021-001/529 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL006044 Credited 18/08/2023   3 MANDEEP KAUR(Self) PB-16-003-021-001/616 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P A 5 303 1515 0 0 1515 IDBI BANK MALOUT IBKL0002096 2616003WL006044 Credited 18/08/2023   4 RANI(Wife) PB-16-003-021-001/62 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006044 Credited 18/08/2023   5 SIMARJEET KAUR(Wife) PB-16-003-021-001/53 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006044 Credited 18/08/2023   6 ARASHDEEP KAUR(Wife) PB-16-003-021-001/55 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL006044 Credited 18/08/2023   7 RAMANDEEP SINGH(Son) PB-16-003-021-001/5 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006044 Credited 18/08/2023   8 Jagseer Singh(Self) PB-16-003-021-001/529 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL006044 Credited 18/08/2023   9 Sukhveer Singh(Self) PB-16-003-021-001/502 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL006044 Credited 18/08/2023   10 DALBEER KAUR(Self) PB-16-003-021-001/608 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A P A P P 4 303 1212 0 0 1212 CANARA BANK MALOUT II CNRB0018146 2616003WL006044 Credited 18/08/2023   Daily Attendence 0 10 8 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56