Muster Roll No. : 7737	Date From : 07/09/2023    Date To : 13/09/2023	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 NACHATAR SINGH(Self) PB-16-003-060-001/270 SC ਤਾਮ ਕੋਟ P A A P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007780 Credited 10/11/2023   2 SUKHDEV KAUR(Wife) PB-16-003-060-001/271 SC ਤਾਮ ਕੋਟ P A A P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL0010324 Credited 01/01/2024   3 CHARANJEET KAUR(Wife) PB-16-003-060-001/269 SC ਤਾਮ ਕੋਟ P A A P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007780 Credited 10/11/2023   4 SUKHPAL KAUR(Wife) PB-16-003-060-001/270 SC ਤਾਮ ਕੋਟ A A A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007780 Credited 10/11/2023   5 JASWINDER KAUR(Wife) PB-16-003-060-001/272 SC ਤਾਮ ਕੋਟ P A A P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007780 Credited 10/11/2023   6 BOHAR SINGH(Self) PB-16-003-060-001/267 SC ਤਾਮ ਕੋਟ P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MUKTSAR NEW GRAIN MARKET PUNB0181200 2616003WL007780 Credited 10/11/2023   7 BALJEET KAUR(Wife) PB-16-003-060-001/267 SC ਤਾਮ ਕੋਟ P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Shri Muktsar Sahib Muktsar PUNB0169910 2616003WL0010324 Credited 01/01/2024   8 RAJU KAUR(Wife) PB-16-003-060-001/273 SC ਤਾਮ ਕੋਟ P A A P A A A 2 303 606 0 0 606 HDFC RUPANA HDFC0003006 2616003WL007780 Credited 10/11/2023   Daily Attendence 7 0 0 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1098.375

Total man days : 29