Muster Roll No. : 2246	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 730/2021/1    Sanction Date : 11/12/2021
Work Code : 2616003021/RC/9989063504	Work Name : repair and wideningof railway embankment/cuting with cleaning of growth (2616003021/RC/9989063504)

Measurement Book Detail

MB NO.  23        Page NO.  62

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 A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL001706 Credited 01/07/2022   2 JASPAL KAUR(Self) PB-16-003-021-001/47 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 UCO BANK MALOUT UCBA0000131 2616003WL001706 Credited 01/07/2022   3 AMANDEEP KAUR(Self) PB-16-003-021-001/515 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL001706 Credited 02/07/2022   4 MAJOR SINGH(Self) PB-16-003-021-001/48 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001706 Credited 02/07/2022   5 MANDEEP KAUR(Self) PB-16-003-021-001/476 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 INDIAN OVERSEAS BANK MALOUT IOBA0003562 2616003WL001706 Credited 01/07/2022   6 GURMEET KAUR(Self) PB-16-003-021-001/510 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL001706 Credited 01/07/2022   7 GOSHA SINGH(Self) PB-16-003-021-001/479 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL001706 Credited 01/07/2022   8 CHINTO(Self) PB-16-003-021-001/45 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL001706 Credited 01/07/2022   Daily Attendence 1 8 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48