Muster Roll No. : 3272	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2611005/2022-2023/19649/AS    Sanction Date : 23/09/2022
Work Code : 2611005034/RC/9989077145	Work Name : Repair and maintainence of mitti murram roads for community(Pakka khurd)(2022-23) (2611005034/RC/9989077145)

Measurement Book Detail

MB NO.  580        Page NO.  80

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 Iqbal kaur(Wife) PB-11-005-034-001/42 SC ਪੱਕਾ ਖੁਰਦ A A P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL004987 Credited 28/07/2023   2 Kuldeep kaur(Wife) PB-11-005-034-001/62 SC ਪੱਕਾ ਖੁਰਦ P A P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL004987 Credited 28/07/2023   3 aMRIK SINGH(Self) PB-11-005-034-001/67 SC ਪੱਕਾ ਖੁਰਦ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL004987 Credited 28/07/2023   4 Kirna kaur(Wife) PB-11-005-034-001/69 SC ਪੱਕਾ ਖੁਰਦ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL004987 Credited 28/07/2023   5 Charanjit kaur(Wife) PB-11-005-034-001/70 SC ਪੱਕਾ ਖੁਰਦ A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL004987 Credited 28/07/2023   Daily Attendence 3 0 5 4 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1030.2

Total man days : 17