Muster Roll No. : 10356	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2616003/2023-2024/19666/AS    Sanction Date : 29/08/2023
Work Code : 2616003021/WH/9989027215	Work Name : Renovation of Community Pond near Bus stand at village ghumiera Khera (2616003021/WH/9989027215)

Measurement Book Detail

MB NO.  23        Page NO.  42

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 VISHAL SINGH(Self) PB-16-003-021-001/558 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL010019 Credited 01/01/2024   2 SARABJEET KAUR(Daughter) PB-16-003-021-001/50 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010019 Credited 01/01/2024   3 RAJWINDER KAUR(Wife) PB-16-003-021-001/41 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010019 Credited 01/01/2024   4 KULWANT KAUR(Wife) PB-16-003-021-001/50 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010019 Credited 01/01/2024   5 AMRITPAL KAUR(Wife) PB-16-003-021-001/420 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 HDFC HDFC, Badal HDFC0002960 2616003WL010019 Credited 01/01/2024   6 CHARANJEET KAUR(Self) PB-16-003-021-001/475 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010019 Credited 01/01/2024   7 NAVDEEP SINGH(Brother) PB-16-003-021-001/405 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A A P P P 5 303 1515 0 0 1515 BANK OF INDIA MALAUT BKID0006331 2616003WL010019 Credited 01/01/2024   8 SUKHJINDER SINGH(Self) PB-16-003-021-001/539 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A P A A P 2 303 606 0 0 606 BANK OF INDIA MALAUT BKID0006331 2616003WL010019 Credited 01/01/2024   Daily Attendence 7 6 0 5 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38