Muster Roll No. : 1424	Date From : 14/12/2022    Date To : 28/12/2022	Sanction No. : .2283    Sanction Date : 03/12/2020
Work Code : 2605016100/LD/9989013161	Work Name : Earth filling in School at village Mand Punian 0.88 (2605016100/LD/9989013161)

Measurement Book Detail

MB NO.  964        Page NO.  44

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 SUKHDEV SINGH(Self) PB-05-016-070-001/147 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 2605016WL009677 Credited 12/01/2023   2 Jagiro(Self) PB-05-016-070-001/48 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 SHAHKOT UCBA0000262 2605016WL009677 Credited 12/01/2023   3 Asha Rani(Self) PB-05-016-060-001/82 SC Nawan pind Akaliya P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 UCO BANK SHAHKOT UCBA0000262 2605016WL009677 Credited 12/01/2023   4 Simar kaur(Self) PB-05-016-070-001/148 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL009677 Credited 12/01/2023   5 Paramjit kaur(Self) PB-05-016-070-001/156 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL009677 Credited 12/01/2023   6 Mangal Singh(Self) PB-05-016-070-001/42 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL009677 Credited 12/01/2023   7 kuldeep singh(Self) PB-05-016-060-001/76 SC Nawan pind Akaliya P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 UCO BANK LASURI UCBA0001314 2605016WL009677 Credited 12/01/2023   8 Vijay Kumar(Self) PB-05-016-070-001/112 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009677 Credited 12/01/2023   9 SATNAM SINGH(Self) PB-05-016-070-001/149 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL009677 Credited 12/01/2023   10 Harpreet Singh(Son) PB-05-016-060-001/57 SC Nawan pind Akaliya P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009677 Credited 12/01/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 36660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130