Muster Roll No. : 5802	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2616003/2023-2024/14132/AS    Sanction Date : 21/06/2023
Work Code : 2616003021/RC/9989093601	Work Name : Repair and maintaince of mitti muram roads at GP Ghumira Khera (2616003021/RC/9989093601)

Measurement Book Detail

MB NO.  23        Page NO.  36

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 P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL005725 Credited 04/08/2023   2 AMANDEEP KAUR(Self) PB-16-003-021-001/515 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL005725 Credited 04/08/2023   3 GURJEET KAUR(Wife) PB-16-003-021-001/225 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005725 Credited 04/08/2023   4 MANJEET KAUR(Wife) PB-16-003-021-001/112 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL005725 Credited 04/08/2023   5 NIKKI(Wife) PB-16-003-021-001/191 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL005725 Credited 04/08/2023   6 AMANDEEP KAUR(Wife) PB-16-003-021-001/266 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005725 Credited 04/08/2023   7 IQBAL KAUR(Self) PB-16-003-021-001/116 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 CANARA BANK MALOUT CNRB0004197 2616003WL005725 Credited 04/08/2023   8 Ajay singh PB-16-003-021-001/461 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL005725 Credited 04/08/2023   9 KARIANDEEP SINGH(Self) PB-16-003-021-001/494 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MALAUT BKID0006331 2616003WL005725 Credited 04/08/2023   Daily Attendence 0 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53