Muster Roll No. : 6857	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 JASVIR SINGH(Self) PB-16-003-060-001/45 SC ਤਾਮ ਕੋਟ A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006252 Credited 24/08/2023   2 AMARJEET KAUR(Wife) PB-16-003-060-001/45 SC ਤਾਮ ਕੋਟ A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006252 Credited 24/08/2023   3 AKKO RANI(Wife) PB-16-003-060-001/442 SC ਤਾਮ ਕੋਟ A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL006252 Credited 24/08/2023   4 AMANPREET KAUR(Self) PB-16-003-060-001/466 SC ਤਾਮ ਕੋਟ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL006252 Credited 24/08/2023   5 CHHOTO(Self) PB-16-003-060-001/472 SC ਤਾਮ ਕੋਟ A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006252 Credited 24/08/2023   6 JASWINDER KAUR(Wife) PB-16-003-060-001/44 SC ਤਾਮ ਕੋਟ A A P P P P P 5 303 1515 0 0 1515 HDFC MUKTSAR HDFC0000431 2616003WL006252 Credited 24/08/2023   7 ARSHDEEP KAUR(Wife) PB-16-003-060-001/452 SC ਤਾਮ ਕੋਟ A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA MUKATSAR BKID0006330 2616003WL006252 Credited 24/08/2023   8 PARAMJEET KAUR(Wife) PB-16-003-060-001/446 SC ਤਾਮ ਕੋਟ A A A P P P P 4 303 1212 0 0 1212 INDIAN BANK MUKTSAR IDIB000M232 2616003WL006252 Credited 24/08/2023   Daily Attendence 0 1 4 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37