Muster Roll No. : 607	Date From : 02/09/2022    Date To : 16/09/2022	Sanction No. : 742    Sanction Date : 26/06/2020
Work Code : 2605016048/LD/9989006652	Work Name : Berm shahkot road to punian dhusi band (2605016048/LD/9989006652)

Measurement Book Detail

MB NO.  964        Page NO.  41

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 KULJIT KAUR(Wife) PB-05-016-100-001/14 SC Mand Punian P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL005246 Credited 26/10/2022   2 JASVIR SINGH(Self) PB-05-016-100-001/14 SC Mand Punian P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL005246 Credited 26/10/2022   3 BALVIR SINGH(Self) PB-05-016-070-001/72 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005246 Credited 26/10/2022   4 BALDEV SINGH(Self) PB-05-016-100-001/20 OTHER Mand Punian P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL005246 Credited 26/10/2022   5 Satnam singh(Self) PB-05-016-100-001/51 OTHER Mand Punian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL005246 Credited 26/10/2022   6 Ranjit kaur(Wife) PB-05-016-100-001/20 OTHER Mand Punian P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL005246 Credited 26/10/2022   7 Amarjit singh(Self) PB-05-016-100-001/53 OTHER Mand Punian P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL005246 Credited 26/10/2022   8 Amarjit singh(Self) PB-05-016-100-001/52 OTHER Mand Punian P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005246 Credited 26/10/2022   9 AMARJIT SINGH(Self) PB-05-016-070-001/73 SC Rame A P P P P P A P P P P P P A A 11 282 3102 0 0 3102 UCO BANK LASURI UCBA0001314 2605016WL005246 Credited 26/10/2022   10 VEERO(Wife) PB-05-016-070-001/72 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 UCO BANK LOHIAN KHAS UCBA0002309 2605016WL005246 Credited 26/10/2022   Daily Attendence 9 10 10 10 10 10 0 10 10 10 10 4 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 14946

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

Total Cash payment(In Rs.) Cash 31020 Average Per labour 3102

Total man days : 110