Muster Roll No. : 12564	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 1271    Sanction Date : 11/02/2021
Work Code : 2616003021/IC/87976	Work Name : Construction of Linning of watercourse RD 45313R Lal Bhai Minor(Rajveer Kaur)at Vill Ghumiar Khera (2616003021/IC/87976)

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 Gurpreet singh(Self) PB-16-003-021-001/528 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616003WL008817 Credited 06/01/2023   2 RANI(Wife) PB-16-003-021-001/62 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008817 Credited 06/01/2023   3 GURMEET KAUR(Wife) PB-16-003-021-001/207 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008817 Credited 06/01/2023   4 GAGANDEEP SINGH(Brother) PB-16-003-021-001/729 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A A A A 0 282 0 0 0 0 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL008817   5 GURPREET SINGH(Self) PB-16-003-021-001/381 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL008817 Credited 06/01/2023   6 PARAMJEET KAUR(Wife) PB-16-003-021-001/189 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL008817 Credited 06/01/2023   7 RAMANDEEP KAUR(Sister) PB-16-003-021-001/676 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL008817 Credited 06/01/2023   8 GAGANDEEP KAUR(Wife) PB-16-003-021-001/678 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL008817 Credited 06/01/2023   Daily Attendence 7 7 7 7 0 7 7

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

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42