Muster Roll No. : 2737	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2616003/2023-2024/8407/AS    Sanction Date : 23/05/2023
Work Code : 2616003021/RC/9989087246	Work Name : Repair & maint of bitumen top roads for community at village- Ghumiara Khera (2616003021/RC/9989087246)

Measurement Book Detail

MB NO.  23        Page NO.  24

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 MANDEEP KAUR(Wife) PB-16-003-021-001/47 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL002733 Credited 14/06/2023   2 JASPAL KAUR(Self) PB-16-003-021-001/47 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P A A 4 303 1212 0 0 1212 UCO BANK MALOUT UCBA0000131 2616003WL002733 Credited 14/06/2023   3 AMANDEEP KAUR(Self) PB-16-003-021-001/515 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL002733 Credited 14/06/2023   4 KARTAR SINGH(Mother) PB-16-003-021-001/51 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002733 Credited 14/06/2023   5 GURJANT SINGH(Self) PB-16-003-021-001/50 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002733 Credited 14/06/2023   6 MALKEET KAUR(Sister) PB-16-003-021-001/51 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002733 Credited 14/06/2023   7 Rekha rani(Wife) PB-16-003-021-001/527 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A A P A A 3 303 909 0 0 909 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL002733 Credited 14/06/2023   8 AMRIK SINGH(Self) PB-16-003-021-001/535 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P A A 4 303 1212 0 0 1212 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL002733 Credited 14/06/2023   9 GAGANDEEP KAUR(Wife) PB-16-003-021-001/481 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A A A A 2 303 606 0 0 606 CANARA BANK MALOUT CNRB0004197 2616003WL002733 Credited 14/06/2023   Daily Attendence 6 9 7 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 976.3333

Total man days : 29