Muster Roll No. : 15065	Date From : 07/02/2023    Date To : 13/02/2023	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.  59        Page NO.  40

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 BHARPOOR SINGH(Self) PB-16-003-060-001/109 SC ਤਾਮ ਕੋਟ A A P A P X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   2 CHARANJIT KAUR(Wife) PB-16-003-060-001/18 SC ਤਾਮ ਕੋਟ A A P A P X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   3 JASWANT KAUR(Self) PB-16-003-060-001/202 SC ਤਾਮ ਕੋਟ A A P A P X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   4 GURDIP KAUR(Self) PB-16-003-060-001/245 SC ਤਾਮ ਕੋਟ A A A A P X X 1 282 282 0 0 282 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   5 BIKKER SINGH(Self) PB-16-003-060-001/271 SC ਤਾਮ ਕੋਟ A A A A P X X 1 282 282 0 0 282 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL010761 Credited 03/04/2023   6 RANJEET KAUR(Wife) PB-16-003-060-001/31 SC ਤਾਮ ਕੋਟ A A P A P X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   7 MANDEEP KAUR(Wife) PB-16-003-060-001/266 SC ਤਾਮ ਕੋਟ A P P A P X X 3 282 846 0 0 846 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   8 JAGDEV SINGH(Self) PB-16-003-060-001/32 SC ਤਾਮ ਕੋਟ A A P A P X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   9 RAJA SINGH(Self) PB-16-003-060-001/228 SC ਤਾਮ ਕੋਟ A P P A P X X 3 282 846 0 0 846 STATE BANK OF INDIA RUPANA SBIN0002464 2616003WL010761 Credited 03/04/2023   Daily Attendence 0 2 7 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 564

Total man days : 18