Muster Roll No. : 11390	Date From : 18/11/2023    Date To : 24/11/2023	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

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 DHARAMPREET SINGH(Self) PB-16-003-021-001/512 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL010680 Credited 01/01/2024   2 RAMANDEEP KAUR(Wife) PB-16-003-021-001/313 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010680 Credited 01/01/2024   3 MANJEET KAUR(Wife) PB-16-003-021-001/61 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010680 Credited 01/01/2024   4 RANGA SINGH(Self) PB-16-003-021-001/482 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL010680 Credited 01/03/2024   5 REENA RANI(Self) PB-16-003-021-001/569 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL010680 Credited 01/01/2024   6 RANI(Self) PB-16-003-021-001/35 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P A 5 303 1515 0 0 1515 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010680 Credited 01/01/2024   7 Ranjit Singh PB-16-003-021-001/459 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA MALAUT BKID0006331 2616003WL010680 Credited 01/01/2024   8 HARPREET KAUR(Self) PB-16-003-021-001/602 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P A A A 3 303 909 0 0 909 BANK OF INDIA MALAUT BKID0006331 2616003WL010680 Credited 01/01/2024   9 DALBEER KAUR(Self) PB-16-003-021-001/608 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P A 5 303 1515 0 0 1515 CANARA BANK MALOUT II CNRB0018146 2616003WL010680 Credited 01/03/2024   10 SUKHCHAN SINGH(Self) PB-16-003-021-001/360 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P A A 4 303 1212 0 0 1212 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL010680 Credited 01/01/2024   Daily Attendence 0 8 9 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41