Muster Roll No. : 8363	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2616003/2023-2024/20967/AS    Sanction Date : 29/08/2023
Work Code : 2616003024/RC/9989097201	Work Name : Repair and Maint of Miiti Murram Roads for Community at Village - Jurar

Measurement Book Detail

MB NO.  24        Page NO.  16

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 GURPREET KAUR(Wife) PB-16-003-024-001/1090 SC ਝੁਰਡ਼ਰ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008244 Credited 11/11/2023   2 NINDER KAUR(Wife) PB-16-003-024-001/1096 ST ਝੁਰਡ਼ਰ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008244 Credited 11/11/2023   3 DILPREET KAUR(Wife) PB-16-003-024-001/1022 SC ਝੁਰਡ਼ਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008244 Credited 11/11/2023   4 MAHINDER SINGH(Self) PB-16-003-024-001/111 SC ਝੁਰਡ਼ਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008244 Credited 11/11/2023   5 MANPREET KAUR(Wife) PB-16-003-024-001/1097 ST ਝੁਰਡ਼ਰ A P P P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL008244 Credited 11/11/2023   6 SARABJEET KAUR(Wife) PB-16-003-024-001/1040 SC ਝੁਰਡ਼ਰ A P P P P P A 5 303 1515 0 0 1515 ICICI BANK MALOUT ICIC0001519 2616003WL008244 Credited 11/11/2023   7 PARVEEN KAUR(Wife) PB-16-003-024-001/1099 ST ਝੁਰਡ਼ਰ A A P P A P A 3 303 909 0 0 909 CENTRAL BANK OF INDIA MALOUT CBIN0285058 2616003WL008244 Credited 11/11/2023   Daily Attendence 0 4 5 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 3333 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29