Muster Roll No. : 12272	Date From : 17/12/2022    Date To : 22/12/2022	Sanction No. : 2616003/2022-2023/5220/AS    Sanction Date : 17/05/2022
Work Code : 2616003021/IC/96141	Work Name : Repair & Maint of water course Canal for community at village- Ghumiara Khera (2616003021/IC/96141)

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 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 BALJEET SINGH(Self) PB-16-003-021-001/268 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P A A A 1 282 282 0 0 282 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL008814 Credited 06/01/2023   2 KEWAL SINGH(Self) PB-16-003-021-001/29 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A P A 1 282 282 0 0 282 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL008814 Credited 06/01/2023   3 MANPREET KAUR(Wife) PB-16-003-021-001/268 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL008814 Credited 06/01/2023   4 GURPREET KAUR(Wife) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008814 Credited 06/01/2023   5 AMANDEEP KAUR(Wife) PB-16-003-021-001/266 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008814 Credited 06/01/2023   6 GURPREET SINGH(Self) PB-16-003-021-001/292 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A A A 2 282 564 0 0 564 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL008814 Credited 06/01/2023   7 REENA(Wife) PB-16-003-021-001/302 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P 6 282 1692 0 0 1692 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL008814 Credited 06/01/2023   Daily Attendence 4 5 6 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 28