Muster Roll No. : 16466	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 2616003/2022-2023/27707/AS    Sanction Date : 03/02/2023
Work Code : 2616003021/RC/9989082066	Work Name : REPAIR AND MANTAINCE OF ROAD BERMS 2 AT VILLAGE GHUMIARA KHERA (2616003021/RC/9989082066)

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 Amarjeet kaur PB-16-003-021-001/471 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL010916 Credited 03/04/2023   2 BALWINDER SINGH(Self) PB-16-003-021-001/49 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL010916 Credited 03/04/2023   3 Parmjeet Kaur(Wife) PB-16-003-021-001/504 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL010916 Credited 03/04/2023   4 VISHAL SINGH(Self) PB-16-003-021-001/558 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL010916 Credited 03/04/2023   5 AMANDEEP KAUR(Self) PB-16-003-021-001/515 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL010916 Credited 03/04/2023   6 JAIDEEP KAUR(Wife) PB-16-003-021-001/573 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL010916 Credited 03/04/2023   7 GAGANDEEP SINGH(Self) PB-16-003-021-001/573 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL010916 Credited 03/04/2023   8 KULVEER SINGH(Self) PB-16-003-021-001/557 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P X X X X X X 1 282 282 0 0 282 CANARA BANK MALOUT CNRB0004197 2616003WL010916 Credited 03/04/2023   9 Balveer Singh(Self) PB-16-003-021-001/503 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 CANARA BANK MALOUT CNRB0004197 2616003WL010916 Credited 03/04/2023   10 SUKHJINDER SINGH(Self) PB-16-003-021-001/539 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P X X X X X X 1 282 282 0 0 282 BANK OF INDIA MALAUT BKID0006331 2616003WL010916 Credited 03/04/2023   Daily Attendence 10 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52