Muster Roll No. : 8717	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 RANJEET KAUR(Wife) PB-16-003-060-001/200 SC ਤਾਮ ਕੋਟ P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008404 Credited 11/11/2023   2 SUKHDEV KAUR(Wife) PB-16-003-060-001/201 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   3 JASWANT KAUR(Self) PB-16-003-060-001/202 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   4 MANJEET KAUR(Wife) PB-16-003-060-001/205 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 MAHAIN SINGH(Self) PB-16-003-060-001/207 SC ਤਾਮ ਕੋਟ P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008404 Credited 11/11/2023   6 KULWANT KAUR(Wife) PB-16-003-060-001/207 SC ਤਾਮ ਕੋਟ A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008404 Credited 11/11/2023   7 JASPAL KAUR(Self) PB-16-003-060-001/208 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   8 KULWANT KAUR(Self) PB-16-003-060-001/206 SC ਤਾਮ ਕੋਟ P A A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Shri Muktsar Sahib Muktsar PUNB0169910 2616003WL0010324 Credited 01/01/2024   Daily Attendence 7 0 0 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 30