Muster Roll No. : 16179	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2616003/2022-2023/27706/AS    Sanction Date : 03/02/2023
Work Code : 2616003021/RC/9989082065	Work Name : Repair and Maint of Miiti Murram Roads for Community at Village - Ghumiara khrea (2616003021/RC/9989082065)

Measurement Book Detail

MB NO.  23        Page NO.  15

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 PARMINDER KAUR(Wife) PB-16-003-021-001/258 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL010917 Credited 03/04/2023   2 RAMANDEEP KAUR(Self) PB-16-003-021-001/298 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 282 1692 0 0 1692 UCO BANK MALOUT UCBA0000131 2616003WL010917 Credited 03/04/2023   3 KULWANT KAUR(Wife) PB-16-003-021-001/232 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010917 Credited 03/04/2023   4 GURPREET KAUR(Wife) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010917 Credited 03/04/2023   5 ARASHDEEP KAUR(Wife) PB-16-003-021-001/287 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 YES BANK LTD. MALOUT YESB0001163 2616003WL010917 Credited 03/04/2023   6 AMANDEEP KAUR(Wife) PB-16-003-021-001/205 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010917 Credited 03/04/2023   7 SHINDER KAUR(Self) PB-16-003-021-001/364 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL010917 Credited 03/04/2023   8 RAJVEER KAUR(Self) PB-16-003-021-001/374 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 282 1974 0 0 1974 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010917 Credited 03/04/2023   9 MANJINDER KAUR(Wife) PB-16-003-021-001/219 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A A A A A 1 282 282 0 0 282 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010917 Credited 03/04/2023   10 MANPREET KAUR(Self) PB-16-003-021-001/324 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 BANK OF INDIA MALAUT BKID0006331 2616003WL010917 Credited 03/04/2023   Daily Attendence 10 9 9 9 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 1720.2

Total man days : 61