Muster Roll No. : 10354	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 (2616003021/WH/9989027215)

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 GIANI SINGH(Husband) PB-16-003-021-001/215 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 RAJVIR KAUR(Sister) PB-16-003-021-001/278 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   3 JAGDEV SINGH(Self) PB-16-003-021-001/208 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   4 BINDER KAUR(Wife) PB-16-003-021-001/230 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL010019 Credited 01/01/2024   5 GURMIT KAUR(Self) PB-16-003-021-001/215 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   6 PREET KAUR(Wife) PB-16-003-021-001/240 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL010019 Credited 01/01/2024   7 SIMRANJEET RANI(Self) PB-16-003-021-001/275 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   8 SUKHWINDER KAUR(Wife) PB-16-003-021-001/233 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A A P P P 5 303 1515 0 0 1515 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010019 Credited 01/01/2024   Daily Attendence 7 8 0 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45