Muster Roll No. : 1183	Date From : 23/09/2023    Date To : 07/10/2023	Sanction No. : 1709..    Sanction Date : 11/07/2023
Work Code : 2605016066/RC/9989096395	Work Name : Repairing of road berm Shahkot Moga road to Punian (2605016066/RC/9989096395)

Measurement Book Detail

MB NO.  995        Page NO.  22

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 8 9 10 11 12 13 14 15 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 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian A A A P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004965 Credited 22/11/2023   2 Banny(Self) PB-05-016-039-001/93 SC Killi A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 KOTAK MAHINDRA BANK LTD. Shahkot KKBK0004096 2605016WL004965 Credited 22/11/2023   3 KULWINDER KAUR(Wife) PB-05-016-040-001/67 OTHER Kohar Kalan A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004965 Credited 22/11/2023   4 Paramjit(Self) PB-05-016-051-001/106 SC Meianwal Arian A A A P P P P A A P A P A P A 7 303 2121 0 0 2121 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004965 Credited 22/11/2023   5 PREM CHAND PB-05-016-051-001/15 SC Meianwal Arian A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004965 Credited 22/11/2023   6 Sandeep kaur PB-05-016-051-001/110 SC Meianwal Arian A A A A P A A A A P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004965 Credited 22/11/2023   7 MANJEET KAUR PB-05-016-051-001/11 SC Meianwal Arian A A P P A A A P A P P P P P P 9 303 2727 0 0 2727 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL004965 Credited 22/11/2023   8 Krishana(Self) PB-05-016-051-001/107 SC Meianwal Arian A A P P P P P P A P P A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004965 Credited 22/11/2023   9 BALBIR SINGH(Self) PB-05-016-040-001/67 OTHER Kohar Kalan A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004965 Credited 22/11/2023   Daily Attendence 0 0 6 8 8 7 7 7 0 9 7 7 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 19392 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 26664 Average Per labour 2962.6667

Total man days : 88