Muster Roll No. : 9288	Date From : 30/09/2023    Date To : 06/10/2023	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 JASWINDER KAUR(Wife) PB-16-003-060-001/37 SC ਤਾਮ ਕੋਟ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008957 Credited 11/11/2023   2 SIMARJIT KAUR(Wife) PB-16-003-060-001/5 SC ਤਾਮ ਕੋਟ P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008957 Credited 11/11/2023   3 AKKO RANI(Wife) PB-16-003-060-001/442 SC ਤਾਮ ਕੋਟ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL008957 Credited 11/11/2023   4 AMANPREET KAUR(Self) PB-16-003-060-001/466 SC ਤਾਮ ਕੋਟ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL008957 Credited 11/11/2023   5 VEERPAL KAUR(Daughter-in-Law) PB-16-003-060-001/39 SC ਤਾਮ ਕੋਟ P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL008957 Credited 11/11/2023   Daily Attendence 5 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25