Muster Roll No. : 9286	Date From : 30/09/2023    Date To : 06/10/2023	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 NACHATAR SINGH(Self) PB-16-003-060-001/270 SC ਤਾਮ ਕੋਟ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008957 Credited 11/11/2023   2 CHARANJEET KAUR(Wife) PB-16-003-060-001/269 SC ਤਾਮ ਕੋਟ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008957 Credited 11/11/2023   3 JASWINDER KAUR(Wife) PB-16-003-060-001/272 SC ਤਾਮ ਕੋਟ A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008957 Credited 11/11/2023   4 FAKIR SIGH(Self) PB-16-003-060-001/311 SC ਤਾਮ ਕੋਟ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008957 Credited 11/11/2023   5 Charanjeet kaur(Wife) PB-16-003-060-001/277 SC ਤਾਮ ਕੋਟ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Shri Muktsar Sahib Muktsar PUNB0169910 2616003WL008957 Credited 11/11/2023   6 BALJEET KAUR(Wife) PB-16-003-060-001/267 SC ਤਾਮ ਕੋਟ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Shri Muktsar Sahib Muktsar PUNB0169910 2616003WL0010324 Credited 01/01/2024   7 RAJU KAUR(Wife) PB-16-003-060-001/273 SC ਤਾਮ ਕੋਟ P P P A P P A 5 303 1515 0 0 1515 HDFC RUPANA HDFC0003006 2616003WL008957 Credited 11/11/2023   8 Darshan singh(Self) PB-16-003-060-001/278 SC ਤਾਮ ਕੋਟ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK MUKTASAR IDIB000M761 2616003WL008957 Credited 11/11/2023   Daily Attendence 7 8 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46