Muster Roll No. : 4755	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2616003/2022-2023/9162/AS    Sanction Date : 13/06/2022
Work Code : 2616003021/WH/9989018047	Work Name : Renovation of Community Water Harvesting Pond for Community at Village- Ghumiara Khera (2616003021/WH/9989018047)

Measurement Book Detail

MB NO.  23        Page NO.  80

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 RAJWINDER KAUR(Wife) PB-16-003-021-001/41 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL002138 Credited 12/07/2022   2 SUKHMANDER SINGH(Self) PB-16-003-021-001/382 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL002138 Credited 12/07/2022   3 JASWINDER SINGH(Self) PB-16-003-021-001/274 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002138 Credited 12/07/2022   4 JASPAL KAUR(Self) PB-16-003-021-001/422 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A P P P 3 282 846 0 0 846 CANARA BANK MALOUT CNRB0004197 2616003WL002138 Credited 12/07/2022   5 RAMANDEEP KAUR(Self) PB-16-003-021-001/307 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL002138 Credited 12/07/2022   6 AMRITPAL KAUR(Self) PB-16-003-021-001/427 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 CANARA BANK MALOUT II CNRB0018146 2616003WL002138 Credited 12/07/2022   7 SHARANJIT KAUR(Self) PB-16-003-021-001/308 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL002138 Credited 12/07/2022   8 JOTI RANI(Self) PB-16-003-021-001/335 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A P A P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL002138 Credited 12/07/2022   Daily Attendence 1 7 5 6 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 37