Muster Roll No. : 8720	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 JASPREET KAUR(Wife) PB-16-003-060-001/252 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 SHINDER KAUR(Self) PB-16-003-060-001/265 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 MANDEEP KAUR(Wife) PB-16-003-060-001/266 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 SARABJEET KAUR(Wife) PB-16-003-060-001/257 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   5 BOHAR SINGH(Self) PB-16-003-060-001/267 SC ਤਾਮ ਕੋਟ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MUKTSAR NEW GRAIN MARKET PUNB0181200 2616003WL008404 Credited 11/11/2023   6 BALJEET KAUR(Wife) PB-16-003-060-001/267 SC ਤਾਮ ਕੋਟ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Shri Muktsar Sahib Muktsar PUNB0169910 2616003WL0010324 Credited 01/01/2024   7 DALIP KAUR(Mother) PB-16-003-060-001/262 SC ਤਾਮ ਕੋਟ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL008404 Credited 11/11/2023   Daily Attendence 7 0 0 6 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 1341.8572

Total man days : 31