Muster Roll No. : 1141	Date From : 03/05/2023    Date To : 09/05/2023	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

Measurement Book Detail

MB NO.  23        Page NO.  6

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 PARWINDER KAUR(Wife) PB-16-003-021-001/21 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001278 Credited 20/05/2023   2 NACHATTAR SINGH(Self) PB-16-003-021-001/112 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001278 Credited 20/05/2023   3 MANJEET KAUR(Wife) PB-16-003-021-001/112 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001278 Credited 20/05/2023   4 MURTI KAUR(Wife) PB-16-003-021-001/134 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001278 Credited 20/05/2023   5 SIMRAN KAUR(Daughter) PB-16-003-021-001/134 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001278 Credited 20/05/2023   6 NIKKI(Wife) PB-16-003-021-001/184 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001278 Credited 20/05/2023   7 Krishana Devi(Wife) PB-16-003-021-001/203 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL001278 Credited 20/05/2023   8 GUDDI KAUR(Wife) PB-16-003-021-001/213 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 CANARA BANK MALOUT II CNRB0018146 2616003WL001278 Credited 20/05/2023   9 BALJINDER KAUR(Daughter) PB-16-003-021-001/213 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL001278 Credited 20/05/2023   Daily Attendence 0 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52