Muster Roll No. : 10440	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2616003/2023-2024/19666/AS    Sanction Date : 29/08/2023
Work Code : 2616003021/WH/9989027215	Work Name : Renovation of Community Pond near Bus stand at village ghumiera Khera

Measurement Book Detail

MB NO.  23        Page NO.  42

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 SUKHVEER KAUR(Self) PB-16-003-021-001/403 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010019 Credited 01/01/2024   2 KARAMJEET KAUR(Wife) PB-16-003-021-001/424 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010019 Credited 01/01/2024   3 GURDEEP KAUR(Wife) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010019 Credited 01/01/2024   4 SANDEEP KAUR(Wife) PB-16-003-021-001/426 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010019 Credited 01/01/2024   5 KAKA SINGH(Self) PB-16-003-021-001/33 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL010019 Credited 01/01/2024   6 RAMANDEEP KAUR(Wife) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK MALOUT II CNRB0018146 2616003WL010019 Credited 01/01/2024   7 AMARJEET KAUR(Wife) PB-16-003-021-001/40 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P P P 5 303 1515 0 0 1515 AXIS BANK MALOUT (PUNJAB) UTIB000018 2616003WL010019 Credited 01/01/2024   8 CHINTO(Self) PB-16-003-021-001/45 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P A P P 4 303 1212 0 0 1212 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL010019 Credited 01/01/2024   9 RAMANDEEP KAUR(Wife) PB-16-003-021-001/370 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL010019 Credited 01/01/2024   Daily Attendence 9 7 0 8 6 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47