Muster Roll No. : 7721	Date From : 30/08/2022    Date To : 05/09/2022	Sanction No. : 2616003/2022-2023/4870/AS    Sanction Date : 17/05/2022
Work Code : 2616003021/RC/9989069943	Work Name : Repair & maintainance of bitumen top roads for community at village- Ghumiara Khera (2616003021/RC/9989069943)

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 SUKHVEER KAUR(Self) PB-16-003-021-001/403 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004293 Credited 12/09/2022   2 LAKHWINDER SINGH(Self) PB-16-003-021-001/241 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004293 Credited 12/09/2022   3 GURDEV SINGH(Self) PB-16-003-021-001/288 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004293 Credited 12/09/2022   4 Gurpreet singh(Self) PB-16-003-021-001/528 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616003WL004293 Credited 12/09/2022   5 LEELA SINGH(Self) PB-16-003-021-001/128 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004293 Credited 12/09/2022   6 JASWINDER KAUR(Wife) PB-16-003-021-001/128 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL004293 Credited 12/09/2022   7 Gurpreet Singh(Self) PB-16-003-021-001/508 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL004293 Credited 12/09/2022   8 Sukhwinder singh PB-16-003-021-001/464 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL004293 Credited 12/09/2022   9 ROOP SINGH(Self) PB-16-003-021-001/218 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 CANARA BANK MALOUT II CNRB0018146 2616003WL004293 Credited 12/09/2022   10 RAMPARSAD(Self) PB-16-003-021-001/161 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL004293 Credited 12/09/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60