Muster Roll No. : 1992	Date From : 01/03/2023    Date To : 04/03/2023	Sanction No. : 4111.    Sanction Date : 19/12/2022
Work Code : 2605016067/LD/9989038254	Work Name : Repairing of road berm rajewal pipli road to wa abadi rajewal khurd (2605016067/LD/9989038254)

Measurement Book Detail

MB NO.  1622        Page NO.  72

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 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 PIARO(Self) PB-05-016-067-001/60 SC Rajewal P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011437 Credited 01/04/2023   2 Kashmiro(Self) PB-05-016-067-001/79 SC Rajewal P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011437 Credited 01/04/2023   3 DURGO(Self) PB-05-016-067-001/73 SC Rajewal P P P P 4 282 1128 0 0 1128 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011437 Credited 01/04/2023   4 Guro(Self) PB-05-016-067-001/90 SC Rajewal P P P A 3 282 846 0 0 846 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011437 Credited 01/04/2023   5 Paramjit Singh(Self) PB-05-016-067-001/88 SC Rajewal P P P A 3 282 846 0 0 846 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL011437 Credited 01/04/2023   6 SURJIT KAUR(Self) PB-05-016-067-001/92 SC Rajewal P P P A 3 282 846 0 0 846 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL011437 Credited 01/04/2023   Daily Attendence 6 6 5 2

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 893

Total man days : 19