Muster Roll No. : 13401	Date From : 19/12/2023    Date To : 25/12/2023	Sanction No. : 2616003/2023-2024/19392/AS    Sanction Date : 08/08/2023
Work Code : 2616003018/RC/9989096545	Work Name : Repair and Maint of Miiti Murram Roads for Community at Village - Dani sucha singh

Measurement Book Detail

MB NO.  20        Page NO.  10

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 MANISHA RANI(Wife) PB-16-003-024-001/310 SC ਝੁਰਡ਼ਰ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL012685 Credited 31/03/2024   2 GURJANT SINGH(Self) PB-16-003-024-001/325 SC ਝੁਰਡ਼ਰ A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL012685 Credited 31/03/2024   3 CHARNJEET KAUR(Wife) PB-16-003-024-001/327 SC ਝੁਰਡ਼ਰ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL012685 Credited 31/03/2024   4 SANTOSH(Wife) PB-16-003-024-001/343 SC ਝੁਰਡ਼ਰ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL012685 Credited 31/03/2024   5 KULWINDER KAUR(Self) PB-16-003-024-001/372 SC ਝੁਰਡ਼ਰ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL012685 Credited 31/03/2024   6 SOHAN SINGH(Self) PB-16-003-024-001/3 SC ਝੁਰਡ਼ਰ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL012685 Credited 31/03/2024   7 MANJEET KAUR(Wife) PB-16-003-024-001/336 SC ਝੁਰਡ਼ਰ P P P A P P A 5 303 1515 0 0 1515 INDIAN BANK Malout IDIB000M592 2616003WL012685 Credited 31/03/2024   Daily Attendence 6 7 7 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34