Muster Roll No. : 6856	Date From : 04/08/2023    Date To : 10/08/2023	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 JASWINDER KAUR(Wife) PB-16-003-060-001/37 SC ਤਾਮ ਕੋਟ A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006252 Credited 24/08/2023   2 GURPREET KAUR(Wife) PB-16-003-060-001/42 SC ਤਾਮ ਕੋਟ A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006252 Credited 24/08/2023   3 BALJEET KAUR(Wife) PB-16-003-060-001/43 SC ਤਾਮ ਕੋਟ A A P A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006252 Credited 24/08/2023   4 GULJAR SINGH(Self) PB-16-003-060-001/422 SC ਤਾਮ ਕੋਟ A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL0007014 Credited 10/11/2023   5 SANDEEP KAUR(Wife) PB-16-003-060-001/417 OTHER ਤਾਮ ਕੋਟ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MUKTSAR NEW GRAIN MARKET PUNB0181200 2616003WL006252 Credited 24/08/2023   6 VEERPAL KAUR(Daughter-in-Law) PB-16-003-060-001/39 SC ਤਾਮ ਕੋਟ A P P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL006252 Credited 24/08/2023   7 LOVEPREET KAUR(Daughter) PB-16-003-060-001/42 SC ਤਾਮ ਕੋਟ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL006252 Credited 24/08/2023   8 KALA SINGH(Self) PB-16-003-060-001/37 SC ਤਾਮ ਕੋਟ A A A P P A P 3 303 909 0 0 909 INDIAN BANK MUKTSAR IDIB000M232 2616003WL006252 Credited 24/08/2023   9 ROBINDEEP SINGH(Son) PB-16-003-060-001/367 OTHER ਤਾਮ ਕੋਟ A P P P P P P 6 303 1818 0 0 1818 HDFC MUKTSAR HDFC0000431 2616003WL006252 Credited 24/08/2023   Daily Attendence 0 4 6 7 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35