Muster Roll No. : 11314	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2616003/2023-2024/19666/AS    Sanction Date : 29/08/2023
Work Code : 2616003021/WH/9989027215	Work Name : Renovation of Community Pond near Bus stand at village ghumiera Khera (2616003021/WH/9989027215)

Measurement Book Detail

MB NO.  23        Page NO.  42

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 MANJEET KAUR(Daughter-in-Law) PB-16-003-021-001/25 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL010579 Credited 01/01/2024   2 LAKHVIR SINGH(Son) PB-16-003-021-001/39 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL010579 Credited 01/01/2024   3 Ranjit Singh(Wife) PB-16-003-021-001/251 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010579 Credited 01/01/2024   4 RANI(Wife) PB-16-003-021-001/30 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010579 Credited 01/01/2024   5 GURDEV KAUR(Wife) PB-16-003-021-001/301 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010579 Credited 01/01/2024   6 SHINDER KAUR(Self) PB-16-003-021-001/364 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL010579 Credited 01/01/2024   7 RAJWINDER KAUR(Wife) PB-16-003-021-001/300 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P A 4 303 1212 0 0 1212 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010579 Credited 01/01/2024   8 KAMALDEEP KAUR(Wife) PB-16-003-021-001/282 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 303 1515 0 0 1515 BANK OF INDIA MALAUT BKID0006331 2616003WL010579 Credited 01/01/2024   9 GURMAIL KAUR(Self) PB-16-003-021-001/38 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P A A A 3 303 909 0 0 909 BANK OF INDIA MALAUT BKID0006331 2616003WL010579 Credited 01/01/2024   Daily Attendence 5 7 5 3 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1010

Total man days : 30