Muster Roll No. : 18059	Date From : 12/03/2024    Date To : 18/03/2024	Sanction No. : 2616003/2023-2024/31847/AS    Sanction Date : 26/12/2023
Work Code : 2616003040/RC/9989104305	Work Name : Repair and Maint of Miiti Murram Roads for Community at Village - Mohlan (2616003040/RC/9989104305)

Measurement Book Detail

MB NO.  40        Page NO.  53

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 SUKHBIR KAUR(Wife) PB-16-003-040-001/10 SC ਮੋਹਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL016649 Credited 24/04/2024   MAHINDER SINGH 2 RAJA SINGH(Self) PB-16-003-040-001/109 SC ਮੋਹਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL016649 Credited 24/04/2024   MAHINDER SINGH 3 JAGRAJ SINGH(Self) PB-16-003-040-001/113 SC ਮੋਹਲਾ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL016649 Credited 24/04/2024   MAHINDER SINGH 4 DARSHAN SINGH(Self) PB-16-003-040-001/124 SC ਮੋਹਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL016649 Credited 24/04/2024   MAHINDER SINGH 5 AMANDEEP KAUR(Wife) PB-16-003-040-001/130 SC ਮੋਹਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL016649 Credited 24/04/2024   MAHINDER SINGH 6 LAKHWINDER SINGH(Self) PB-16-003-040-001/134 SC ਮੋਹਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL016649 Credited 24/04/2024   MAHINDER SINGH Daily Attendence 3 5 5 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1565.5

Total man days : 31