Muster Roll No. : 941	Date From : 25/04/2023    Date To : 01/05/2023	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.  6

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 sarbjeet kaur(Wife) PB-16-003-021-001/22 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000919 Credited 17/05/2023   2 Jaspreet Kaur(Wife) PB-16-003-021-001/254 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000919 Credited 17/05/2023   3 PARWINDER KAUR(Wife) PB-16-003-021-001/208 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000919 Credited 17/05/2023   4 JASWINDER KAUR(Wife) PB-16-003-021-001/13 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000919 Credited 17/05/2023   5 PARAMJEET KAUR(Wife) PB-16-003-021-001/141 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000919 Credited 17/05/2023   6 LAKHVIR KAUR(Wife) PB-16-003-021-001/146 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL000919 Credited 17/05/2023   7 Lakhveer singh(Self) PB-16-003-021-001/527 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ B A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL000919 Credited 17/05/2023   8 JASMAIL KAUR(Daughter) PB-16-003-021-001/190 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ X A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL000919 Credited 17/05/2023   Daily Attendence 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40