Muster Roll No. : 7740	Date From : 07/09/2023    Date To : 13/09/2023	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.  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 JASWINDER KAUR(Wife) PB-16-003-060-001/37 SC ਤਾਮ ਕੋਟ P A A P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007780 Credited 10/11/2023   2 SUKHJEET KAUR(Wife) PB-16-003-060-001/367 OTHER ਤਾਮ ਕੋਟ P A A P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007780 Credited 11/11/2023   3 SANDEEP KAUR(Wife) PB-16-003-060-001/417 OTHER ਤਾਮ ਕੋਟ P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MUKTSAR NEW GRAIN MARKET PUNB0181200 2616003WL0010324 Credited 01/01/2024   4 VEERPAL KAUR(Daughter-in-Law) PB-16-003-060-001/39 SC ਤਾਮ ਕੋਟ A A A P P P A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL007780 Credited 11/11/2023   5 IQBAL SI NGH(Self) PB-16-003-060-001/367 OTHER ਤਾਮ ਕੋਟ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL007780 Credited 11/11/2023   6 GURJIT KAUR(Wife) PB-16-003-060-001/365 SC ਤਾਮ ਕੋਟ P A A A A P A 2 303 606 0 0 606 STATE BANK OF INDIA MUKTSAR SBIN0000683 2616003WL007780 Credited 10/11/2023   7 KALA SINGH(Self) PB-16-003-060-001/37 SC ਤਾਮ ਕੋਟ P A A P P P A 4 303 1212 0 0 1212 INDIAN BANK MUKTSAR IDIB000M232 2616003WL007780 Credited 10/11/2023   Daily Attendence 6 0 0 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1082.1428

Total man days : 25