Muster Roll No. : 1161	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 2616003/2022-2023/27705/AS    Sanction Date : 03/02/2023
Work Code : 2616003021/IC/101129	Work Name : REPAIR AND MAINTAINCE OF WATER COURES AT 2 GP GHUMIARA KHREA (2616003021/IC/101129)

Measurement Book Detail

MB NO.  23        Page NO.  2

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 A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL001278 Credited 20/05/2023   2 KAPOOR SINGH(Self) PB-16-003-021-001/52 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL001278 Credited 20/05/2023   3 JASPAL KAUR(Self) PB-16-003-021-001/47 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A A A A A 1 303 303 0 0 303 UCO BANK MALOUT UCBA0000131 2616003WL001278 Credited 20/05/2023   4 VISHAL SINGH(Self) PB-16-003-021-001/558 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL001278 Credited 20/05/2023   5 Manpreet Kaur(Wife) PB-16-003-021-001/529 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001278 Credited 20/05/2023   6 Jinder singh PB-16-003-021-001/460 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001278 Credited 20/05/2023   7 ARASHDEEP KAUR(Wife) PB-16-003-021-001/55 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001278 Credited 20/05/2023   8 Sukhveer Singh(Self) PB-16-003-021-001/502 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P A A P 3 303 909 0 0 909 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL001278 Credited 20/05/2023   9 Rekha rani(Wife) PB-16-003-021-001/527 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL001278 Credited 20/05/2023   10 Lakhveer singh(Self) PB-16-003-021-001/527 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL001278 Credited 20/05/2023   Daily Attendence 10 5 4 6 0 3 5

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 999.9

Total man days : 33