Muster Roll No. : 7735	Date From : 07/09/2023    Date To : 13/09/2023	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 BIARI LAL(Self) PB-16-003-060-001/241 SC ਤਾਮ ਕੋਟ A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007780 Credited 10/11/2023   2 HARNEK KAUR(Wife) PB-16-003-060-001/240 SC ਤਾਮ ਕੋਟ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL007780 Credited 10/11/2023   Daily Attendence 0 0 0 1 1 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 606

Total man days : 4