Muster Roll No. : 4170	Date From : 16/06/2023    Date To : 21/06/2023	Sanction No. : N-5337    Sanction Date : 15/11/2019
Work Code : 2616003021/RC/9988997995	Work Name : Const. of Interlock Paver in Street (2616003021/RC/9988997995)

Measurement Book Detail

MB NO.  23        Page NO.  32

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 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 AVTAR SINGH(Husband) PB-16-003-021-001/167 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL003765 Credited 14/07/2023   2 KAPOOR SINGH(Self) PB-16-003-021-001/52 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL003765 Credited 14/07/2023   3 PARWINDER KAUR(Wife) PB-16-003-021-001/224 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003765 Credited 14/07/2023   4 GURVINDER SINGH(Self) PB-16-003-021-001/350 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL003765 Credited 14/07/2023   5 RAMANDEEP SINGH(Son) PB-16-003-021-001/5 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL003765 Credited 14/07/2023   6 Sukhveer Singh(Self) PB-16-003-021-001/502 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL003765 Credited 14/07/2023   7 JAGSIR SINGH(Self) PB-16-003-021-001/114 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL003765 Credited 14/07/2023   8 MEHAKPREET SINGH(Self) PB-16-003-021-001/357 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA MALAUT BKID0006331 2616003WL003765 Credited 14/07/2023   9 JASWANT SINGH(Self) PB-16-003-021-001/338 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A 5 303 1515 0 0 1515 CANARA BANK MALOUT II CNRB0018146 2616003WL003765 Credited 14/07/2023   10 MEWA SINGH(Self) PB-16-003-021-001/649 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL003765 Credited 14/07/2023   Daily Attendence 10 8 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48