Muster Roll No. : 665	Date From : 20/06/2023    Date To : 04/07/2023	Sanction No. : 04111.    Sanction Date : 19/12/2022
Work Code : 2605016066/LD/9989038255	Work Name : Repairing of road berm shkt Moga road to Punian

Measurement Book Detail

MB NO.  1622        Page NO.  92

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 Neelam(Wife) PB-05-016-052-001/161 SC Mulewal Arian P P A A A P P P P A P A P P P 10 1 10 0 0 10 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002214 Credited 04/08/2023   2 SHEBO PB-05-016-052-001/16 SC Mulewal Arian A P P P P P A P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002214 Credited 04/08/2023   3 Raj Kumar(Husband) PB-05-016-052-001/16 SC Mulewal Arian P P P P P P A P P P A P P P P 13 303 3939 0 0 3939 UCO BANK LASURI UCBA0001314 2605016WL002214 Credited 04/08/2023   4 Kuldeep Singh(Self) PB-05-016-052-001/161 SC Mulewal Arian P A P P P P P A P P P P P P P 13 303 3939 0 0 3939 UCO BANK LASURI UCBA0001314 2605016WL002214 Credited 04/08/2023   5 Rimpy(Self) PB-05-016-052-001/82 SC Mulewal Arian P A A P P P A P P P A P P P P 11 1 11 0 0 11 UCO BANK LASURI UCBA0001314 2605016WL002214 Credited 04/08/2023   6 Ranjit Singh(Husband) PB-05-016-052-001/82 SC Mulewal Arian P P P P P P A P P P A P P P P 13 303 3939 0 0 3939 UCO BANK LASURI UCBA0001314 2605016WL002214 Credited 04/08/2023   7 KULWINDER KAUR(Wife) PB-05-016-040-001/67 OTHER Kohar Kalan P A A A P P P P P A P A P A A 8 1 8 0 0 8 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002214 Credited 04/08/2023   8 SURJIT SINGH(Son) PB-05-016-040-001/67 OTHER Kohar Kalan P P P P A P P A A P P P A P P 11 303 3333 0 0 3333 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL0002489 Credited 28/08/2023   9 BALBIR SINGH(Self) PB-05-016-040-001/67 OTHER Kohar Kalan P P P P P P A P P P A P P P P 13 1 13 0 0 13 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002214 Credited 04/08/2023   10 Aarshdeep singh(Self) PB-05-016-052-001/173 SC Mulewal Arian A P P P P P P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002214 Credited 04/08/2023   Daily Attendence 8 7 7 8 8 10 5 8 9 8 6 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19716 Amount Paid ST 0 Amount Paid Other 3354

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

Total Cash payment(In Rs.) Cash 23070 Average Per labour 2307

Total man days : 118