Muster Roll No. : 6898	Date From : 11/08/2022    Date To : 17/08/2022	Sanction No. : 2616003/2021-2022/26974/AS    Sanction Date : 06/12/2021
Work Code : 2616003021/RC/9989059004	Work Name : Repair and Maintenance of Mitti Murrum Roads for Community at Village Ghumiar Khera (2616003021/RC/9989059004)

Measurement Book Detail

MB NO.  23        Page NO.  66

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 P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL003780 Credited 27/08/2022   2 GURPREET KAUR(Wife) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003780 Credited 27/08/2022   3 REENA(Wife) PB-16-003-021-001/302 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P A A A 2 282 564 0 0 564 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL003780 Credited 27/08/2022   4 RAMANDEEP KAUR(Wife) PB-16-003-021-001/303 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P P P P 5 282 1410 0 0 1410 CANARA BANK MALOUT II CNRB0018146 2616003WL003780 Credited 27/08/2022   Daily Attendence 1 0 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1269

Total man days : 18