Muster Roll No. : 1596	Date From : 12/05/2023    Date To : 18/05/2023	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 CHARNA SINGH(Self) PB-16-003-021-001/136 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL001534 Credited 26/05/2023   2 Sumanpreet KAUR(Wife) PB-16-003-021-001/253 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001534 Credited 26/05/2023   3 GULAB SINGH(Self) PB-16-003-021-001/105 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001534 Credited 26/05/2023   4 SHINDERPAL KAUR(Self) PB-16-003-021-001/145 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL001534 Credited 26/05/2023   5 JASVIR KAUR(Wife) PB-16-003-021-001/117 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL001534 Credited 25/05/2023   6 GURPREET KAUR(Wife) PB-16-003-021-001/265 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 IDBI BANK MALOUT IBKL0002096 2616003WL001534 Credited 25/05/2023   7 GIAN KAUR(Wife) PB-16-003-021-001/103 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001534 Credited 25/05/2023   8 SUKHWINDER KAUR(Wife) PB-16-003-021-001/12 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL001534 Credited 26/05/2023   9 CHARANJEET KAUR(Wife) PB-16-003-021-001/242 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 CANARA BANK MALOUT II CNRB0018146 2616003WL001534 Credited 25/05/2023   10 SHINDI KAUR(Self) PB-16-003-021-001/132 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A P P P P 4 303 1212 0 0 1212 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL001534 Credited 26/05/2023   Daily Attendence 0 8 9 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56