Muster Roll No. : 8493	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2616003/2023-2024/20967/AS    Sanction Date : 29/08/2023
Work Code : 2616003024/RC/9989097201	Work Name : Repair and Maint of Miiti Murram Roads for Community at Village - Jurar

Measurement Book Detail

MB NO.  24        Page NO.  15

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 HARPREET KUMAR(Self) PB-16-003-024-001/1100 SC ਝੁਰਡ਼ਰ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008154 Credited 11/11/2023   2 PARWATI(Self) PB-16-003-024-001/152 SC ਝੁਰਡ਼ਰ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008154 Credited 11/11/2023   3 SATNAM SINGH(Self) PB-16-003-024-001/156 SC ਝੁਰਡ਼ਰ A P P P A P A 4 303 1212 0 0 1212 INDIAN BANK Malout IDIB000M592 2616003WL008154 Credited 11/11/2023   4 PIARO(Wife) PB-16-003-024-001/13 SC ਝੁਰਡ਼ਰ A P P P A P A 4 303 1212 0 0 1212 INDIAN BANK Malout IDIB000M592 2616003WL008154 Credited 11/11/2023   5 PALO KAUR(Wife) PB-16-003-024-001/14 SC ਝੁਰਡ਼ਰ A P P P A P A 4 303 1212 0 0 1212 INDIAN BANK Malout IDIB000M592 2616003WL008154 Credited 11/11/2023   6 ROOP SINGH(Self) PB-16-003-024-001/13 SC ਝੁਰਡ਼ਰ A P P P A P A 4 303 1212 0 0 1212 INDIAN BANK Malout IDIB000M592 2616003WL008154 Credited 11/11/2023   7 MURTI(Self) PB-16-003-024-001/153 SC ਝੁਰਡ਼ਰ A P P P A P A 4 303 1212 0 0 1212 INDIAN BANK Malout IDIB000M592 2616003WL008154 Credited 11/11/2023   8 MAHINDER SINGH(Self) PB-16-003-024-001/120 SC ਝੁਰਡ਼ਰ A P P P A P A 4 303 1212 0 0 1212 INDIAN BANK Malout IDIB000M592 2616003WL008154 Credited 11/11/2023   Daily Attendence 0 8 8 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32