Muster Roll No. : 16751	Date From : 28/02/2023    Date To : 06/03/2023	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 (2616003021/RC/9989082065)

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 MANPREET KAUR(Wife) PB-16-003-021-001/268 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL010917 Credited 03/04/2023   2 GURJEET KAUR(Wife) PB-16-003-021-001/225 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010917 Credited 03/04/2023   3 KULWANT KAUR(Wife) PB-16-003-021-001/232 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010917 Credited 03/04/2023   4 GURPREET KAUR(Wife) PB-16-003-021-001/277 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P A P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010917 Credited 03/04/2023   5 KAMALJEET KAUR(Wife) PB-16-003-021-001/244 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010917 Credited 03/04/2023   6 AMANDEEP KAUR(Wife) PB-16-003-021-001/266 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL010917 Credited 03/04/2023   7 MANJEET KAUR(Wife) PB-16-003-021-001/223 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 282 1692 0 0 1692 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010917 Credited 03/04/2023   8 Usha kaur(Wife) PB-16-003-021-001/255 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK MALOUT II CNRB0018146 2616003WL010917 Credited 03/04/2023   9 JOTI(Wife) PB-16-003-021-001/263 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL010917 Credited 03/04/2023   Daily Attendence 7 7 8 8 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46