Muster Roll No. : 8369	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2616003/2023-2024/20967/AS    Sanction Date : 29/08/2023
Work Code : 2616003024/RC/9989097201	Work Name : Repair and Maint of Miiti Murram Roads for Community at Village - Jurar

Measurement Book Detail

MB NO.  24        Page NO.  16

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 MANJEET KAUR(Wife) PB-16-003-024-001/272 SC ਝੁਰਡ਼ਰ A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008244 Credited 11/11/2023   2 HARMEET KAUR(Self) PB-16-003-024-001/293 SC ਝੁਰਡ਼ਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008244 Credited 11/11/2023   3 GURDEEP KAUR(Wife) PB-16-003-024-001/297 SC ਝੁਰਡ਼ਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008244 Credited 11/11/2023   4 KARNJEET KAUR(Wife) PB-16-003-024-001/326 SC ਝੁਰਡ਼ਰ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008244 Credited 11/11/2023   5 SUKHA SINGH(Self) PB-16-003-024-001/334 SC ਝੁਰਡ਼ਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008244 Credited 11/11/2023   6 PAL SINGH(Self) PB-16-003-024-001/272 SC ਝੁਰਡ਼ਰ A P P P P P A 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL008244 Credited 11/11/2023   7 PAMMA SINGH(Self) PB-16-003-024-001/297 SC ਝੁਰਡ਼ਰ A P P P P P A 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL008244 Credited 11/11/2023   8 SUKHMANDER SINGH(Son) PB-16-003-024-001/303 SC ਝੁਰਡ਼ਰ A P P P P P A 5 303 1515 0 0 1515 INDIAN BANK Malout IDIB000M592 2616003WL008244 Credited 11/11/2023   Daily Attendence 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35