Muster Roll No. : 16748	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 2616003/2022-2023/27706/AS    Sanction Date : 03/02/2023
Work Code : 2616003021/RC/9989082065	Work Name : Repair and Maint of Miiti Murram Roads for Community at Village - Ghumiara khrea

Measurement Book Detail

MB NO.  23        Page NO.  15

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 GURDEV KAUR(Self) PB-16-003-021-001/129 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010917 Credited 03/04/2023   2 CHARNA SINGH(Self) PB-16-003-021-001/136 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL010917 Credited 03/04/2023   3 SUKHDEEP KAUR(Wife) PB-16-003-021-001/153 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL010917 Credited 03/04/2023   4 BANTA SINGH(Self) PB-16-003-021-001/146 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL010917 Credited 03/04/2023   5 DARSHAN KAUR(Wife) PB-16-003-021-001/15 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL010917 Credited 03/04/2023   6 LAKHVIR KAUR(Wife) PB-16-003-021-001/146 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010917 Credited 03/04/2023   7 PARAMJEET KAUR(Wife) PB-16-003-021-001/141 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P X X X X 2 282 564 0 0 564 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010917 Credited 03/04/2023   8 JASWINDER KAUR(Wife) PB-16-003-021-001/13 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P X X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010917 Credited 03/04/2023   9 RANI(Wife) PB-16-003-021-001/150 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL0012478 Credited 20/04/2024   Daily Attendence 7 8 9 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1284.6666

Total man days : 41