Muster Roll No. : 7746	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-16-003-060-001/92 SC ਤਾਮ ਕੋਟ A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007780 Credited 10/11/2023   2 SUKHJEET KAUR(Wife) PB-16-003-060-001/93 SC ਤਾਮ ਕੋਟ P A A P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007780 Credited 10/11/2023   3 ANGREJ KAUR(Wife) PB-16-003-060-001/96 SC ਤਾਮ ਕੋਟ A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007780 Credited 10/11/2023   4 MAHINDER KAUR(Wife) PB-16-003-060-001/94 SC ਤਾਮ ਕੋਟ A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007780 Credited 10/11/2023   Daily Attendence 1 0 0 1 1 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 530.25

Total man days : 7