Muster Roll No. : 15261	Date From : 10/02/2023    Date To : 16/02/2023	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

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 GURMEET KAUR(Wife) PB-16-003-021-001/43 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P A 5 282 1410 0 0 1410 UCO BANK MALOUT UCBA0000131 2616003WL010917 Credited 03/04/2023   2 AMRITPAL KAUR(Wife) PB-16-003-021-001/420 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 HDFC HDFC, Badal HDFC0002960 2616003WL010917 Credited 03/04/2023   3 AMRIK SINGH(Self) PB-16-003-021-001/535 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010917 Credited 03/04/2023   4 SUKHJINDER SINGH(Self) PB-16-003-021-001/539 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P P P A 4 282 1128 0 0 1128 BANK OF INDIA MALAUT BKID0006331 2616003WL010917 Credited 03/04/2023   5 GURVEER SINGH(Self) PB-16-003-021-001/423 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MALAUT BKID0006331 2616003WL010917 Credited 03/04/2023   6 RAMANDEEP KAUR(Wife) PB-16-003-021-001/480 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA MALAUT BKID0006331 2616003WL010917 Credited 03/04/2023   Daily Attendence 4 5 5 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1504

Total man days : 32