Muster Roll No. : 8494	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 MASSU RAM(Self) PB-16-003-024-001/19 SC ਝੁਰਡ਼ਰ A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL008154 Credited 11/11/2023   2 DES RAJ(Self) PB-16-003-024-001/183 SC ਝੁਰਡ਼ਰ A A P P A P A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL008154 Credited 11/11/2023   3 PAL KAUR(Wife) PB-16-003-024-001/183 SC ਝੁਰਡ਼ਰ A P P P A P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL008154 Credited 11/11/2023   4 ALLO BAI(Wife) PB-16-003-024-001/19 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 RAJ KAUR(Wife) PB-16-003-024-001/17 SC ਝੁਰਡ਼ਰ A P A A A P A 2 303 606 0 0 606 INDIAN BANK Malout IDIB000M592 2616003WL008154 Credited 11/11/2023   6 JAGIR KAUR(Self) PB-16-003-024-001/245 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 SARABJEET KAUR(Sister) PB-16-003-024-001/246 SC ਝੁਰਡ਼ਰ A A P P A P A 3 303 909 0 0 909 INDIAN BANK Malout IDIB000M592 2616003WL008154 Credited 11/11/2023   8 JEETO(Self) PB-16-003-024-001/249 SC ਝੁਰਡ਼ਰ A P P P A A A 3 303 909 0 0 909 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008154 Credited 11/11/2023   9 MAHINDER KAUR(Wife) PB-16-003-024-001/20 SC ਝੁਰਡ਼ਰ A A A P A P A 2 303 606 0 0 606 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008154 Credited 11/11/2023   10 KULWINDER KAUR(Self) PB-16-003-024-001/244 SC ਝੁਰਡ਼ਰ A P P P A P A 4 303 1212 0 0 1212 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008154 Credited 11/11/2023   Daily Attendence 0 7 8 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 999.9

Total man days : 33