Muster Roll No. : 6845	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 CHINDER KAUR(Wife) PB-16-003-060-001/114 SC ਤਾਮ ਕੋਟ A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006252 Credited 24/08/2023   2 RAJA SINGH(Self) PB-16-003-060-001/120 SC ਤਾਮ ਕੋਟ A A A A P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006252 Credited 24/08/2023   3 JASWINDER KAUR(Wife) PB-16-003-060-001/120 SC ਤਾਮ ਕੋਟ A A P P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006252 Credited 24/08/2023   4 SUKHDEV SINGH(Self) PB-16-003-060-001/122 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   5 DARSHAN SINGH(Self) PB-16-003-060-001/114 SC ਤਾਮ ਕੋਟ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006252 Credited 24/08/2023   Daily Attendence 0 2 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1272.6

Total man days : 21