Muster Roll No. : 2768	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2616003/2023-2024/8407/AS    Sanction Date : 23/05/2023
Work Code : 2616003021/RC/9989087246	Work Name : Repair & maint of bitumen top roads for community at village- Ghumiara Khera (2616003021/RC/9989087246)

Measurement Book Detail

MB NO.  23        Page NO.  24

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 KEWAL SINGH(Self) PB-16-003-021-001/29 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A P A P 2 303 606 0 0 606 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL002733 Credited 14/06/2023   2 RAMANDEEP KAUR(Self) PB-16-003-021-001/298 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 UCO BANK MALOUT UCBA0000131 2616003WL002733 Credited 14/06/2023   3 RAJVIR KAUR(Sister) PB-16-003-021-001/278 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL002733 Credited 14/06/2023   4 MAJOR SINGH(Self) PB-16-003-021-001/294 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL002733 Credited 14/06/2023   5 RANJEET KAUR(Wife) PB-16-003-021-001/273 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P A P A A 2 303 606 0 0 606 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL002733 Credited 14/06/2023   6 JINDER KAUR(Self) PB-16-003-021-001/323 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P A A 4 303 1212 0 0 1212 CANARA BANK MALOUT II CNRB0018146 2616003WL002733 Credited 14/06/2023   7 RAMANDEEP KAUR(Wife) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P A A 4 303 1212 0 0 1212 CANARA BANK MALOUT II CNRB0018146 2616003WL002733 Credited 14/06/2023   Daily Attendence 3 5 6 0 6 1 2

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 995.5714

Total man days : 23