Muster Roll No. : 10449	Date From : 25/10/2023    Date To : 31/10/2023	Sanction No. : 2616003/2023-2024/19667/AS    Sanction Date : 29/08/2023
Work Code : 2616003021/WH/9989025185	Work Name : Renovation of Community Water Harvesting Pond for Community at Village- GHUMIAREA KHERA (2616003021/WH/9989025185)

Measurement Book Detail

MB NO.  23        Page NO.  40

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 AMANDEEP KAUR(Self) PB-16-003-021-001/515 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL009746 Credited 25/11/2023   2 GURDEV SINGH(Self) PB-16-003-021-001/406 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL009746 Credited 25/11/2023   3 MANDEEP KAUR(Self) PB-16-003-021-001/485 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL009746 Credited 25/11/2023   4 Sukhveer Singh(Self) PB-16-003-021-001/502 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL009746 Credited 25/11/2023   5 Rekha rani(Wife) PB-16-003-021-001/527 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A A A A P 3 303 909 0 0 909 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL009746 Credited 25/11/2023   6 GOBIND SINGH(Self) PB-16-003-021-001/383 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A P P P A 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2616003WL009746 Credited 25/11/2023   7 HARDEEP SINGH(Self) PB-16-003-021-001/437 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL009746 Credited 25/11/2023   8 RAJVEER KAUR(Self) PB-16-003-021-001/374 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL009746 Credited 25/11/2023   9 MANDEEP KAUR(Wife) PB-16-003-021-001/381 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL009746 Credited 25/11/2023   10 JASMAIL KAUR(Self) PB-16-003-021-001/435 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK MALOUT II CNRB0018146 2616003WL009746 Credited 26/11/2023   Daily Attendence 9 8 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53