Muster Roll No. : 15003	Date From : 07/02/2023    Date To : 13/02/2023	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.  59        Page NO.  40

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 HARWINDER SINGH(Son) PB-16-003-007-001/484 SC ਭੰਗ ਚਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   2 MAHINDER SINGH(Self) PB-16-003-007-001/645 OTHER ਭੰਗ ਚਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA MALOUT CBIN0285058 2616003WL010761 Credited 03/04/2023   3 AMANDEEP KAUR(Wife) PB-16-003-007-001/645 OTHER ਭੰਗ ਚਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA MUKTSAR CBIN0280331 2616003WL010761 Credited 03/04/2023   4 JAGTAR SINGH(Son) PB-16-003-007-001/484 SC ਭੰਗ ਚਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 HDFC RUPANA HDFC0003006 2616003WL010761 Credited 03/04/2023   5 Sarbjit Kaur(Wife) PB-16-003-007-001/268 SC ਭੰਗ ਚਡ਼ੀ P P P A P P P 6 282 1692 0 0 1692 HDFC MUKTSAR HDFC0001418 2616003WL010761 Credited 03/04/2023   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30