Muster Roll No. : 9287	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 SUKHJEET KAUR(Wife) PB-16-003-060-001/367 OTHER ਤਾਮ ਕੋਟ P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008957 Credited 11/11/2023   2 KAMLIYA DEVI(Wife) PB-16-003-060-001/361 OTHER ਤਾਮ ਕੋਟ P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008957 Credited 11/11/2023   3 SHINDER KAUR(Wife) PB-16-003-060-001/335 SC ਤਾਮ ਕੋਟ P A P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008957 Credited 11/11/2023   4 HARBANS LAL(Self) PB-16-003-060-001/361 OTHER ਤਾਮ ਕੋਟ P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL0010324 Credited 01/01/2024   5 IQBAL SI NGH(Self) PB-16-003-060-001/367 OTHER ਤਾਮ ਕੋਟ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL008957 Credited 11/11/2023   6 KIRAMJEET KAUR(Wife) PB-16-003-060-001/34 SC ਤਾਮ ਕੋਟ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL008957 Credited 11/11/2023   7 GURJIT KAUR(Wife) PB-16-003-060-001/340 OTHER ਤਾਮ ਕੋਟ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BAM SBIN0009228 2616003WL008957 Credited 11/11/2023   8 MANDEEP KAUR(Wife) PB-16-003-060-001/324 SC ਤਾਮ ਕੋਟ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL008957 Credited 11/11/2023   9 KALA SINGH(Self) PB-16-003-060-001/37 SC ਤਾਮ ਕੋਟ A P P P P A A 4 303 1212 0 0 1212 INDIAN BANK MUKTSAR IDIB000M232 2616003WL008957 Credited 11/11/2023   Daily Attendence 8 7 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42