Muster Roll No. : 8721	Date From : 21/09/2023    Date To : 27/09/2023	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 NACHATAR SINGH(Self) PB-16-003-060-001/270 SC ਤਾਮ ਕੋਟ P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008404 Credited 11/11/2023   2 BIKKER SINGH(Self) PB-16-003-060-001/271 SC ਤਾਮ ਕੋਟ A A A A P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL008404 Credited 11/11/2023   3 SUKHDEV KAUR(Wife) PB-16-003-060-001/271 SC ਤਾਮ ਕੋਟ A A A P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL0010324 Credited 01/01/2024   4 JASWINDER KAUR(Wife) PB-16-003-060-001/272 SC ਤਾਮ ਕੋਟ P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008404 Credited 11/11/2023   5 RAJU KAUR(Wife) PB-16-003-060-001/273 SC ਤਾਮ ਕੋਟ P A A P A P P 4 303 1212 0 0 1212 HDFC RUPANA HDFC0003006 2616003WL008404 Credited 11/11/2023   6 Darshan singh(Self) PB-16-003-060-001/278 SC ਤਾਮ ਕੋਟ P A A P P A A 3 303 909 0 0 909 INDIAN BANK MUKTASAR IDIB000M761 2616003WL008404 Credited 11/11/2023   Daily Attendence 4 0 0 5 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1010

Total man days : 20