Muster Roll No. : 14975	Date From : 07/02/2023    Date To : 13/02/2023	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.  59        Page NO.  40

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 NACHATTAR SINGH(Self) PB-16-003-060-001/30 SC ਤਾਮ ਕੋਟ P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   2 JAGGA SINGH(Self) PB-16-003-060-001/31 SC ਤਾਮ ਕੋਟ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   3 SUKHJEET KAUR(Wife) PB-16-003-060-001/32 SC ਤਾਮ ਕੋਟ P A P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   4 SHINDER KAUR(Wife) PB-16-003-060-001/335 SC ਤਾਮ ਕੋਟ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   5 FAKIR SIGH(Self) PB-16-003-060-001/311 SC ਤਾਮ ਕੋਟ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   6 MANDEEP KAUR(Wife) PB-16-003-060-001/324 SC ਤਾਮ ਕੋਟ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL010761 Credited 03/04/2023   7 HARBANS SINGH(Self) PB-16-003-060-001/33 SC ਤਾਮ ਕੋਟ P A P A P A A 3 282 846 0 0 846 INDIAN BANK MUKTASAR IDIB000M761 2616003WL010761 Credited 03/04/2023   8 RAJWANT KAUR(Wife) PB-16-003-060-001/310 OTHER ਤਾਮ ਕੋਟ P A P A P P P 5 282 1410 0 0 1410 INDIAN BANK MUKTASAR IDIB000M761 2616003WL010761 Credited 03/04/2023   9 MANDEEP KAUR(Wife) PB-16-003-060-001/30 SC ਤਾਮ ਕੋਟ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA MUKATSAR UBIN0535494 2616003WL010761 Credited 03/04/2023   10 BALJIT KAUR(Wife) PB-16-003-060-001/33 SC ਤਾਮ ਕੋਟ P A P A A A A 2 282 564 0 0 564 INDIAN BANK MUKTASAR IDIB000M761 2616003WL010761 Credited 03/04/2023   Daily Attendence 10 6 10 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 45