Muster Roll No. : 14980	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 SUKHWINDER KAUR(Wife) PB-16-003-060-001/53 SC ਤਾਮ ਕੋਟ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   2 CHRANJEET KAUR(Wife) PB-16-003-060-001/59 SC ਤਾਮ ਕੋਟ A P P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   3 HARNEAK SINGH(Self) PB-16-003-060-001/63 SC ਤਾਮ ਕੋਟ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   4 SUKHBIR KAUR(Wife) PB-16-003-060-001/63 SC ਤਾਮ ਕੋਟ P P P A A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   5 MANPREET KAUR(Daughter-in-Law) PB-16-003-060-001/64 SC ਤਾਮ ਕੋਟ P P A A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   6 GURDEV SINGH(Self) PB-16-003-060-001/52 SC ਤਾਮ ਕੋਟ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   7 GAGANDEEP KAUR(Wife) PB-16-003-060-001/6 SC ਤਾਮ ਕੋਟ P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Shri Muktsar Sahib Muktsar PUNB0169910 2616003WL010761 Credited 03/04/2023   8 GAGANDEEP KAUR(Daughter) PB-16-003-060-001/64 SC ਤਾਮ ਕੋਟ P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL010761 Credited 03/04/2023   9 BINDER KAUR(Wife) PB-16-003-060-001/588 OTHER ਤਾਮ ਕੋਟ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL010761 Credited 03/04/2023   Daily Attendence 8 7 7 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47