Muster Roll No. : 6849	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 BALVEER KAUR(Wife) PB-16-003-060-001/196 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   2 MANPREET KAUR(Wife) PB-16-003-060-001/198 SC ਤਾਮ ਕੋਟ A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006252 Credited 24/08/2023   3 KULWANT KAUR(Wife) PB-16-003-060-001/199 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   4 KULWANT KAUR(Self) PB-16-003-060-001/192 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 RANJEET KAUR(Wife) PB-16-003-060-001/200 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   6 SUKHDEV KAUR(Wife) PB-16-003-060-001/201 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   7 GURWINDER SINGH(Self) PB-16-003-060-001/191 SC ਤਾਮ ਕੋਟ A A P A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006252 Credited 24/08/2023   8 MUKAND SINGH(Self) PB-16-003-060-001/196 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   9 GURJANT SINGH(Self) PB-16-003-060-001/200 SC ਤਾਮ ਕੋਟ A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006252 Credited 24/08/2023   Daily Attendence 0 7 8 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44