Muster Roll No. : 7728	Date From : 07/09/2023    Date To : 13/09/2023	Sanction No. : 2616003/2022-2023/15092/AS    Sanction Date : 26/08/2022
Work Code : 2616003060/RC/9989067819	Work Name : Repair and Maint of Miiti Murram Roads for Community at Village - Tamkot

Measurement Book Detail

MB NO.  1        Page NO.  25

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 SUKHPREET KAUR(Wife) PB-16-003-060-001/110 SC ਤਾਮ ਕੋਟ A A A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007780 Credited 10/11/2023   2 CHINDER KAUR(Wife) PB-16-003-060-001/114 SC ਤਾਮ ਕੋਟ A A A P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007780 Credited 10/11/2023   3 SUKHDEV SINGH(Self) PB-16-003-060-001/122 SC ਤਾਮ ਕੋਟ A A A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007780 Credited 10/11/2023   4 DARSHAN SINGH(Self) PB-16-003-060-001/114 SC ਤਾਮ ਕੋਟ A A A A P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007780 Credited 10/11/2023   5 KULDEEP KAUR(Wife) PB-16-003-060-001/111 SC ਤਾਮ ਕੋਟ P A A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Shri Muktsar Sahib Muktsar PUNB0169910 2616003WL007780 Credited 10/11/2023   Daily Attendence 1 0 0 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 727.2

Total man days : 12