Muster Roll No. : 11745	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 2616003/2023-2024/26639/AS    Sanction Date : 16/10/2023
Work Code : 2616003062/RC/9989100413	Work Name : Repair and Maint of Miiti Murram Roads for Community at Village - URANG

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 Gurjant singh(Husband) PB-16-003-062-001/151 SC ਉਡ਼ਾਗ P P A P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010891 Credited 01/03/2024   2 JASPREET KAUR(Self) PB-16-003-062-001/154 SC ਉਡ਼ਾਗ A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010891 Credited 01/03/2024   3 KULWANT KAUR(Wife) PB-16-003-062-001/16 SC ਉਡ਼ਾਗ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010891 Credited 01/03/2024   4 PARAMJIT KAUR(Wife) PB-16-003-062-001/162 SC ਉਡ਼ਾਗ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010891 Credited 01/03/2024   5 JEET RAM(Self) PB-16-003-062-001/165 SC ਉਡ਼ਾਗ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010891 Credited 01/03/2024   6 SOHAN SINGH(Self) PB-16-003-062-001/170 SC ਉਡ਼ਾਗ A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010891 Credited 01/03/2024   7 VEENA RANI(Self) PB-16-003-062-001/161 SC ਉਡ਼ਾਗ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BAM SBIN0009228 2616003WL010891 Credited 01/03/2024   8 CHHOTA SINGH(Self) PB-16-003-062-001/156 SC ਉਡ਼ਾਗ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA BAM SBIN0009228 2616003WL010891 Credited 01/03/2024   Daily Attendence 5 4 0 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 946.875

Total man days : 25