Muster Roll No. : 6991	Date From : 04/08/2023    Date To : 10/08/2023	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-16-003-060-001/83 SC ਤਾਮ ਕੋਟ A A P A P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006252 Credited 24/08/2023   2 PAPPU SINGH(Self) PB-16-003-060-001/91 SC ਤਾਮ ਕੋਟ A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL006252 Credited 24/08/2023   3 SUKHJEET KAUR(Wife) PB-16-003-060-001/91 SC ਤਾਮ ਕੋਟ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006252 Credited 24/08/2023   4 SAWRAN KAUR(Wife) PB-16-003-060-001/79 SC ਤਾਮ ਕੋਟ A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006252 Credited 24/08/2023   Daily Attendence 0 1 3 3 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1287.75

Total man days : 17