Muster Roll No. : 14974	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 NACHATAR SINGH(Self) PB-16-003-060-001/270 SC ਤਾਮ ਕੋਟ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   2 SUKHDEV KAUR(Wife) PB-16-003-060-001/271 SC ਤਾਮ ਕੋਟ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   3 SUKHPAL KAUR(Wife) PB-16-003-060-001/270 SC ਤਾਮ ਕੋਟ A P P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   4 MANPREET KAUR(Wife) PB-16-003-060-001/275 SC ਤਾਮ ਕੋਟ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   5 JASWINDER KAUR(Wife) PB-16-003-060-001/272 SC ਤਾਮ ਕੋਟ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010761 Credited 03/04/2023   6 Charanjeet kaur(Wife) PB-16-003-060-001/277 SC ਤਾਮ ਕੋਟ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Shri Muktsar Sahib Muktsar PUNB0169910 2616003WL010761 Credited 03/04/2023   7 BALJEET KAUR(Wife) PB-16-003-060-001/267 SC ਤਾਮ ਕੋਟ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Shri Muktsar Sahib Muktsar PUNB0169910 2616003WL010761 Credited 03/04/2023   8 RAJU KAUR(Wife) PB-16-003-060-001/273 SC ਤਾਮ ਕੋਟ P P P A P P P 6 282 1692 0 0 1692 HDFC RUPANA HDFC0003006 2616003WL010761 Credited 03/04/2023   9 Darshan singh(Self) PB-16-003-060-001/278 SC ਤਾਮ ਕੋਟ A P P A P A P 4 282 1128 0 0 1128 INDIAN BANK MUKTASAR IDIB000M761 2616003WL010761 Credited 03/04/2023   Daily Attendence 6 9 9 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50