Muster Roll No. : 8517	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 730/2021/1    Sanction Date : 11/12/2021
Work Code : 2616003021/RC/9989063504	Work Name : repair and wideningof railway embankment/cuting with cleaning of growth (2616003021/RC/9989063504)

Measurement Book Detail

MB NO.  23        Page NO.  30

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 JANGIR SINGH(Self) PB-16-003-021-001/221 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL005298 Credited 26/10/2022   2 MANJEET KAUR(Daughter-in-Law) PB-16-003-021-001/25 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL005298 Credited 26/10/2022   3 MANDEEP KAUR(Wife) PB-16-003-021-001/250 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 UCO BANK MALOUT UCBA0000131 2616003WL005298 Credited 26/10/2022   4 GULAB SINGH(Self) PB-16-003-021-001/105 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005298 Credited 26/10/2022   5 PARDEEP SINGH(Self) PB-16-003-021-001/597 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 IDBI BANK MALOUT IBKL0002096 2616003WL005298 Credited 26/10/2022   6 BALJEET KAUR(Self) PB-16-003-021-001/379 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005298 Credited 26/10/2022   7 BALWINDER SINGH(Self) PB-16-003-021-001/549 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL005298 Credited 26/10/2022   8 HARJOT SINGH(Self) PB-16-003-021-001/538 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 BANK OF INDIA MALAUT BKID0006331 2616003WL005298 Credited 26/10/2022   9 NIRMAL SINGH(Self) PB-16-003-021-001/202 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 BANK OF INDIA MALAUT BKID0006331 2616003WL005298 Credited 26/10/2022   10 GURPAIR SINGH(Self) PB-16-003-021-001/297 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL005298 Credited 26/10/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60