Muster Roll No. : 7693	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 2611009/2023-2024/22537/AS    Sanction Date : 15/09/2023
Work Code : 2611003058/RC/GIS/25042	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms(Nahianwala 23 -24) (2611003058/RC/GIS/25042)

Measurement Book Detail

MB NO.  745        Page NO.  88

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 Singh(Husband) PB-11-003-058-001/978 SC ਨਹਿਆ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL008918 Credited 11/11/2023   2 Amarjit Kaur(Self) PB-11-003-058-001/978 SC ਨਹਿਆ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL008918 Credited 11/11/2023   3 Harnek Singh(Self) PB-11-003-058-001/580126 SC ਨਹਿਆ ਵਾਲਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL008918 Credited 11/11/2023   4 Gurdev Singh(Self) PB-11-003-058-001/580134 SC ਨਹਿਆ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL008918 Credited 11/11/2023   5 Darshan Singh(Self) PB-11-003-058-001/580219 SC ਨਹਿਆ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL008918 Credited 11/11/2023   6 KULBIR KAUR(Wife) PB-11-003-058-001/926 SC ਨਹਿਆ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL008918 Credited 11/11/2023   Daily Attendence 6 6 0 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1767.5

Total man days : 35