Muster Roll No. : 14976	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 KAMLIYA DEVI(Wife) PB-16-003-060-001/361 OTHER 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 HARBANS LAL(Self) PB-16-003-060-001/361 OTHER 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   3 IQBAL SI NGH(Self) PB-16-003-060-001/367 OTHER 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   4 KIRAMJEET KAUR(Wife) PB-16-003-060-001/34 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   5 SIMARJEET KAUR(Wife) PB-16-003-060-001/362 OTHER ਤਾਮ ਕੋਟ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MUKTSAR SBIN0000683 2616003WL010761 Credited 03/04/2023   6 GURJIT KAUR(Wife) PB-16-003-060-001/365 SC ਤਾਮ ਕੋਟ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MUKTSAR SBIN0000683 2616003WL010761 Credited 03/04/2023   7 GURJIT KAUR(Wife) PB-16-003-060-001/340 OTHER ਤਾਮ ਕੋਟ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAM SBIN0009228 2616003WL010761 Credited 03/04/2023   8 CHARANJEET KAUR(Wife) PB-16-003-060-001/337 SC ਤਾਮ ਕੋਟ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAM SBIN0009228 2616003WL010761 Credited 03/04/2023   9 SANTOSH RANI(Wife) PB-16-003-060-001/363 OTHER ਤਾਮ ਕੋਟ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL010761 Credited 03/04/2023   10 MAMTA RANI(Wife) PB-16-003-060-001/364 OTHER ਤਾਮ ਕੋਟ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL010761 Credited 03/04/2023   Daily Attendence 8 10 10 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56