Muster Roll No. : 12943	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 1271    Sanction Date : 11/02/2021
Work Code : 2616003021/IC/87976	Work Name : Construction of Linning of watercourse RD 45313R Lal Bhai Minor(Rajveer Kaur)at Vill Ghumiar Khera (2616003021/IC/87976)

Measurement Book Detail

MB NO.  23        Page NO.  16

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 LOVEJEET KAUR(Wife) PB-16-003-021-001/430 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL009146 Credited 12/01/2023   2 BALWINDER SINGH(Self) PB-16-003-021-001/49 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL009146 Credited 12/01/2023   3 AVTAR SINGH(Self) PB-16-003-021-001/430 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009146 Credited 12/01/2023   4 AMANDEEP KAUR(Self) PB-16-003-021-001/515 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL009146 Credited 12/01/2023   5 Amritpal singh PB-16-003-021-001/451 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL009146 Credited 12/01/2023   6 SUKHPREET SINGH(Self) PB-16-003-021-001/396 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL009146 Credited 12/01/2023   7 Sukhveer Singh(Self) PB-16-003-021-001/502 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL009146 Credited 12/01/2023   8 Kulwinder kaur PB-16-003-021-001/457 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA MALAUT BKID0006331 2616003WL009146 Credited 12/01/2023   9 GURMAIL KAUR(Self) PB-16-003-021-001/38 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA MALAUT BKID0006331 2616003WL009146 Credited 12/01/2023   10 GURPREET KAUR(Self) PB-16-003-021-001/356 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL009146 Credited 12/01/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60