Muster Roll No. : 10043	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 2616003/2023-2024/19666/AS    Sanction Date : 29/08/2023
Work Code : 2616003021/WH/9989027215	Work Name : Renovation of Community Pond near Bus stand at village ghumiera Khera (2616003021/WH/9989027215)

Measurement Book Detail

MB NO.  23        Page NO.  40

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 GIANI SINGH(Husband) PB-16-003-021-001/215 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009424 Credited 22/11/2023   2 RAJVIR KAUR(Sister) PB-16-003-021-001/278 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009424 Credited 22/11/2023   3 AMANDEEP KAUR(Self) PB-16-003-021-001/334 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL009424 Credited 22/11/2023   4 JOGINDER SINGH(Self) PB-16-003-021-001/326 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL009424 Credited 22/11/2023   5 BINDER KAUR(Wife) PB-16-003-021-001/230 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL009424 Credited 22/11/2023   6 SUKHJIT KAUR(Wife) PB-16-003-021-001/293 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL009424 Credited 22/11/2023   7 PREET KAUR(Wife) PB-16-003-021-001/240 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL009424 Credited 22/11/2023   8 SIMRANJEET RANI(Self) PB-16-003-021-001/275 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL009424 Credited 22/11/2023   9 MANPREET KAUR(Self) PB-16-003-021-001/324 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A A A A A 1 303 303 0 0 303 BANK OF INDIA MALAUT BKID0006331 2616003WL009424 Credited 22/11/2023   Daily Attendence 8 8 7 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45