Muster Roll No. : 8373	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2616003/2023-2024/20967/AS    Sanction Date : 29/08/2023
Work Code : 2616003024/RC/9989097201	Work Name : Repair and Maint of Miiti Murram Roads for Community at Village - Jurar

Measurement Book Detail

MB NO.  24        Page NO.  16

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 GURMIT KAUR(Wife) PB-16-003-024-001/504 SC ਝੁਰਡ਼ਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008244 Credited 11/11/2023   2 DEEPO(Wife) PB-16-003-024-001/496 SC ਝੁਰਡ਼ਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008244 Credited 11/11/2023   3 DALJEET KAUR(Wife) PB-16-003-024-001/497 SC ਝੁਰਡ਼ਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008244 Credited 11/11/2023   4 PARKASH SINGH(Self) PB-16-003-024-001/499 SC ਝੁਰਡ਼ਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008244 Credited 11/11/2023   5 MANPREET KAUR(Wife) PB-16-003-024-001/499 SC ਝੁਰਡ਼ਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008244 Credited 11/11/2023   6 RAJU KAUR(Wife) PB-16-003-024-001/503 SC ਝੁਰਡ਼ਰ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008244 Credited 11/11/2023   7 BHOLA SINGH(Self) PB-16-003-024-001/504 SC ਝੁਰਡ਼ਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008244 Credited 11/11/2023   8 GURVEER KAUR(Daughter) PB-16-003-024-001/504 SC ਝੁਰਡ਼ਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008244 Credited 11/11/2023   Daily Attendence 0 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39