Muster Roll No. : 13192	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2616003/2022-2023/5220/AS    Sanction Date : 17/05/2022
Work Code : 2616003021/IC/96141	Work Name : Repair & Maint of water course Canal for community at village- Ghumiara Khera (2616003021/IC/96141)

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 JAGTAR SINGH(Self) PB-16-003-021-001/380 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 UCO BANK MALOUT UCBA0000131 2616003WL009465 Credited 25/01/2023   2 SIMARJEET KAUR(Wife) PB-16-003-021-001/115 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009465 Credited 25/01/2023   3 RAJVEER KAUR(Self) PB-16-003-021-001/278 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009465 Credited 25/01/2023   4 KULWINDER SINGH(Son) PB-16-003-021-001/115 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009465 Credited 25/01/2023   5 JOGINDER SINGH(Self) PB-16-003-021-001/326 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL009465 Credited 25/01/2023   6 MANDEEP KAUR(Wife) PB-16-003-021-001/326 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL009465 Credited 25/01/2023   7 SUNITA(Daughter) PB-16-003-021-001/168 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL009465 Credited 25/01/2023   8 AMANDEEP KAUR(Wife) PB-16-003-021-001/205 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL009465 Credited 25/01/2023   9 SUKHPREET SINGH(Self) PB-16-003-021-001/396 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL009465 Credited 25/01/2023   Daily Attendence 9 8 8 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43