Muster Roll No. : 5688	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2616003/2023-2024/14132/AS    Sanction Date : 21/06/2023
Work Code : 2616003021/RC/9989093601	Work Name : Repair and maintaince of mitti muram roads at GP Ghumira Khera (2616003021/RC/9989093601)

Measurement Book Detail

MB NO.  23        Page NO.  36

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 KAUR(Wife) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005474 Credited 04/08/2023   2 GURPREET KAUR(Wife) PB-16-003-021-001/265 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK MALOUT IBKL0002096 2616003WL005474 Credited 04/08/2023   3 SUKHVIR SINGH(Self) PB-16-003-021-001/265 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malout Hindu Kanya Pathshala PUNB0521110 2616003WL005474 Credited 04/08/2023   4 GAGANDEEP KAUR(Self) PB-16-003-021-001/327 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL005474 Credited 04/08/2023   5 REENA(Wife) PB-16-003-021-001/302 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL005474 Credited 04/08/2023   6 HAPPY SINGH(Self) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL005474 Credited 04/08/2023   7 JINDER KAUR(Self) PB-16-003-021-001/323 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P A P 5 303 1515 0 0 1515 CANARA BANK MALOUT II CNRB0018146 2616003WL005474 Credited 04/08/2023   8 RAMANDEEP KAUR(Wife) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK MALOUT II CNRB0018146 2616003WL005474 Credited 04/08/2023   Daily Attendence 8 8 8 0 8 7 8

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 1780.125

Total man days : 47