Muster Roll No. : 14512	Date From : 05/01/2024    Date To : 11/01/2024	Sanction No. : 2616003/2023-2024/30254/AS    Sanction Date : 21/12/2023
Work Code : 2616003060/RC/9989103157	Work Name : REPAIR AND MAINTAINCE OF ROAD BERMS AT GP 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 BALKARAN SINGH(Self) PB-16-003-060-001/145 SC ਤਾਮ ਕੋਟ A A P P P P A 4 303 1212 0 0 1212 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL013254 Credited 30/03/2024   2 GURSEWAK SINGH(Self) PB-16-003-060-001/1 SC ਤਾਮ ਕੋਟ A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013254 Credited 30/03/2024   3 SUKHJEET KAUR(Wife) PB-16-003-060-001/100 SC ਤਾਮ ਕੋਟ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013254 Credited 30/03/2024   4 SADHA SINGH(Self) PB-16-003-060-001/12 SC ਤਾਮ ਕੋਟ A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013254 Credited 30/03/2024   5 RANJEET KAUR(Wife) PB-16-003-060-001/149 SC ਤਾਮ ਕੋਟ A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013254 Credited 30/03/2024   6 GURDEEP KAUR(Wife) PB-16-003-060-001/150 SC ਤਾਮ ਕੋਟ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013254 Credited 30/03/2024   7 SUKHJINDER KAUR(Wife) PB-16-003-060-001/148 SC ਤਾਮ ਕੋਟ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL013254 Credited 30/03/2024   Daily Attendence 0 4 6 5 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33