Muster Roll No. : 9078	Date From : 28/09/2023    Date To : 04/10/2023	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 RAJWINDER KAUR(Wife) PB-16-003-024-001/870 SC ਝੁਰਡ਼ਰ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008735 Credited 11/11/2023   2 KULDEEP SINGH(Self) PB-16-003-024-001/873 SC ਝੁਰਡ਼ਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008735 Credited 11/11/2023   3 KIRANPREET KAUR(Wife) PB-16-003-024-001/873 SC ਝੁਰਡ਼ਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008735 Credited 11/11/2023   4 GURDEEP KAUR(Self) PB-16-003-024-001/884 OTHER ਝੁਰਡ਼ਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008735 Credited 11/11/2023   5 KULDEEP KAUR(Wife) PB-16-003-024-001/885 SC ਝੁਰਡ਼ਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008735 Credited 11/11/2023   6 MAHINDER SINGH(Self) PB-16-003-024-001/977 OTHER ਝੁਰਡ਼ਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008735 Credited 11/11/2023   7 TOTA SINGH(Self) PB-16-003-024-001/98 SC ਝੁਰਡ਼ਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008735 Credited 11/11/2023   8 PREET KAUR(Wife) PB-16-003-024-001/98 SC ਝੁਰਡ਼ਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008735 Credited 11/11/2023   Daily Attendence 8 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43