Muster Roll No. : 3832	Date From : 04/02/2020    Date To : 10/02/2020	Sanction No. : 5337    Sanction Date : 15/11/2018
Work Code : 2616003021/RC/9988984978	Work Name : Const. of Interlock Pavor in Streets- ghumiara khera (Jandwala road to Malkit Singh de ghar tak) (2616003021/RC/9988984978)

Measurement Book Detail

MB NO.  23        Page NO.  114

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 P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL008067 Credited 14/04/2020   2 MANPREET KAUR(Daughter-in-Law) PB-16-003-021-001/197 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008067 Credited 14/04/2020   3 GURPREET KAUR(Wife) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008067 Credited 14/04/2020   4 KIRANDEEP KAUR(Wife) PB-16-003-021-001/289 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL008067 Credited 14/04/2020   5 RAHULJEET SINGH(Son) PB-16-003-021-001/290 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008067 Credited 14/04/2020   6 JAGDEEP SINGH(Self) PB-16-003-021-001/289 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL008067 Credited 14/04/2020   7 GURMEET KAUR(Wife) PB-16-003-021-001/207 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008067 Credited 14/04/2020   8 MANGAL SINGH(Self) PB-16-003-021-001/153 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK MALOUT IOBA0003562 2616003WL008067 Credited 14/04/2020   9 SUKHPREET KAUR(Self) PB-16-003-021-001/290 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK Malout IDIB000M592 2616003WL008067 Credited 14/04/2020   10 RAJVEER KAUR(Self) PB-16-003-021-001/314 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK Malout IDIB000M592 2616003WL008067 Credited 14/04/2020   11 BHOLA SINGH(Self) PB-16-003-021-001/164 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK Malout IDIB000M592 2616003WL008067 Credited 14/04/2020   12 NIRMAL SINGH(Self) PB-16-003-021-001/202 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MALAUT BKID0006331 2616003WL008067 Credited 14/04/2020   Daily Attendence 11 11 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 1405.8334

Total man days : 70