Muster Roll No. : 13649	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 2616003/2023-2024/14131/AS    Sanction Date : 21/06/2023
Work Code : 2616003021/IC/107195	Work Name : Repair and maintaince of Watercourse at GP Ghumiara Khera (2616003021/IC/107195)

Measurement Book Detail

MB NO.  23        Page NO.  36

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 MAHINDER KAUR(Self) PB-16-003-021-001/259 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL012687 Credited 31/03/2024   2 Sukhveer Singh(Self) PB-16-003-021-001/502 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL012687 Credited 31/03/2024   3 MANPREET KAUR(Wife) PB-16-003-021-001/746 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL012687 Credited 31/03/2024   4 HARDEEP SINGH(Self) PB-16-003-021-001/437 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL012687 Credited 31/03/2024   5 RANU(Wife) PB-16-003-021-001/625 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL012687 Credited 31/03/2024   6 Ranjit Singh PB-16-003-021-001/459 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MALAUT BKID0006331 2616003WL012687 Credited 31/03/2024   7 SARBJEET SINGH(Self) PB-16-003-021-001/791 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL012687 Credited 31/03/2024   Daily Attendence 7 7 7 7 7 7 0

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