Muster Roll No. : 14973	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 SHINDER KAUR(Self) PB-16-003-060-001/265 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 SARABJEET KAUR(Wife) PB-16-003-060-001/257 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   3 SUKHPINDER KAUR(Wife) PB-16-003-060-001/264 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   4 MANJIT KAUR(Wife) PB-16-003-060-001/244 SC ਤਾਮ ਕੋਟ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Shri Muktsar Sahib Muktsar PUNB0169910 2616003WL010761 Credited 03/04/2023   5 BOHAR SINGH(Self) PB-16-003-060-001/267 SC ਤਾਮ ਕੋਟ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MUKTSAR NEW GRAIN MARKET PUNB0181200 2616003WL010761 Credited 03/04/2023   6 SEEMA RANI(Wife) PB-16-003-060-001/255 SC ਤਾਮ ਕੋਟ A P A A P P P 4 282 1128 0 0 1128 HDFC RUPANA HDFC0003006 2616003WL010761 Credited 03/04/2023   7 BALJIT KAUR(Wife) PB-16-003-060-001/251 SC ਤਾਮ ਕੋਟ A P P A P P P 5 282 1410 0 0 1410 HDFC RUPANA HDFC0003006 2616003WL010761 Credited 03/04/2023   Daily Attendence 4 6 5 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 35