Muster Roll No. : 14982	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 KARAMJEET KAUR(Wife) PB-16-003-060-001/82 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 GURDEEP KAUR(Wife) PB-16-003-060-001/84 SC ਤਾਮ ਕੋਟ P A P A P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   3 CHRANJEET KAUR(Wife) PB-16-003-060-001/85 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   4 KULWANT SINGH(Self) PB-16-003-060-001/86 SC ਤਾਮ ਕੋਟ P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   5 GURMEET SINGH(Self) PB-16-003-060-001/75 SC ਤਾਮ ਕੋਟ A A A A P A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   6 SUKHWINDER KAUR(Wife) PB-16-003-060-001/75 SC ਤਾਮ ਕੋਟ A A A A P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   7 HARJEET KAUR(Wife) PB-16-003-060-001/76 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   8 MANDEEP KAUR(Sister) PB-16-003-060-001/87 SC ਤਾਮ ਕੋਟ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL010761 Credited 03/04/2023   Daily Attendence 5 5 5 0 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32