Muster Roll No. : 13135	Date From : 15/12/2023    Date To : 21/12/2023	Sanction No. : 2616003/2023-2024/14201/AS    Sanction Date : 21/06/2023
Work Code : 2616003021/IC/107116	Work Name : Lining of Watercourse O/L RD 45313-R of Minor Lalbhai(L) at village- Ghumiara Khera (100-101, 4 Ac) (2616003021/IC/107116)

Measurement Book Detail

MB NO.  21        Page NO.  89

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 VEERPAL KAUR(Wife) PB-16-003-021-001/241 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL012012 Credited 09/03/2024   2 MAHINDER KAUR(Self) PB-16-003-021-001/259 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL012012 Credited 09/03/2024   3 JARNAIL KAUR(Wife) PB-16-003-021-001/151 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL012012 Credited 09/03/2024   4 KARAMJEET KAUR(Self) PB-16-003-021-001/269 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL012012 Credited 09/03/2024   5 JASSA SINGH(Self) PB-16-003-021-001/355 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MALOUT IOBA0003562 2616003WL012012 Credited 09/03/2024   6 Sukhveer Singh(Self) PB-16-003-021-001/502 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL012012 Credited 09/03/2024   7 RAJVEER KAUR(Self) PB-16-003-021-001/314 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 INDIAN BANK Malout IDIB000M592 2616003WL012012 Credited 09/03/2024   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42