Muster Roll No. : 533	Date From : 18/04/2023    Date To : 24/04/2023	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 MANAK SINGH(Self) PB-16-003-021-001/117 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL0005060 Credited 28/07/2023   2 SHINDERPAL KAUR(Self) PB-16-003-021-001/145 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL000587 Credited 17/05/2023   3 USHA RANI(Wife) PB-16-003-021-001/160 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000587 Credited 17/05/2023   4 KASHMIRI LAL(Self) PB-16-003-021-001/113 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000587 Credited 17/05/2023   5 CHITRU RAM(Self) PB-16-003-021-001/140 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL000587 Credited 17/05/2023   6 PHOOLA DEVI(Wife) PB-16-003-021-001/140 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL000587 Credited 17/05/2023   7 SHANTI DEVI(Self) PB-16-003-021-001/144 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL000587 Credited 17/05/2023   8 BALDEV KAUR(Daughter-in-Law) PB-16-003-021-001/119 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000587 Credited 17/05/2023   9 SUKHWINDER KAUR(Wife) PB-16-003-021-001/12 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL000587 Credited 17/05/2023   10 SHINDI KAUR(Self) PB-16-003-021-001/132 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL000587 Credited 17/05/2023   Daily Attendence 0 9 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47