Muster Roll No. : 672	Date From : 30/05/2024    Date To : 13/06/2024	Sanction No. : .1646    Sanction Date : 24/05/2022
Work Code : 2605016038/LD/9989031653	Work Name : Repairing of Road berm Rupowal to Lohian Road (2605016038/LD/9989031653)

Measurement Book Detail

MB NO.  368        Page NO.  5

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 Sunita(Self) PB-05-016-099-001/36 OTHER Basti Kotli Gazzran A A A A A P P A A P A P P P P 7 322 2254 0 0 2254 UCO BANK SHAHKOT UCBA0000262 2605016WL002721 Credited 26/06/2024   Harwinder Singh 2 PARAMJIT KAUR(Wife) PB-05-016-099-001/50 SC Basti Kotli Gazzran A A A A P P A A A P A P P P P 7 322 2254 0 0 2254 UCO BANK SHAHKOT UCBA0000262 2605016WL002721 Credited 26/06/2024   Harwinder Singh 3 DISHO(Self) PB-05-016-099-001/52 SC Basti Kotli Gazzran A A A A P P A A A A A P P P P 6 322 1932 0 0 1932 UCO BANK SHAHKOT UCBA0000262 2605016WL002721 Credited 26/06/2024   Harwinder Singh 4 Bhajan Ram(Self) PB-05-016-099-001/91 SC Basti Kotli Gazzran A A A A P P P A A P A P P P P 8 322 2576 0 0 2576 UCO BANK SHAHKOT UCBA0000262 2605016WL002721 Credited 26/06/2024   Harwinder Singh 5 Bevi(Self) PB-05-016-099-001/24 SC Basti Kotli Gazzran A A A A P P P A A P A P P P P 8 322 2576 0 0 2576 UCO BANK SHAHKOT UCBA0000262 2605016WL002721 Credited 26/06/2024   Harwinder Singh 6 KRISHNA(Self) PB-05-016-099-001/93 SC Basti Kotli Gazzran A A A A A P P A A P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002721 Credited 26/06/2024   Harwinder Singh 7 Amarjit(Self) PB-05-016-099-001/30 SC Basti Kotli Gazzran A A A A A P A A A P A P P P P 6 322 1932 0 0 1932 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002721 Credited 27/06/2024   Harwinder Singh 8 Ranjeet Kaur(Wife) PB-05-016-099-001/2 SC Basti Kotli Gazzran A A A A P P P A A P A P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002721 Credited 26/06/2024   Harwinder Singh Daily Attendence 0 0 0 0 5 8 5 0 0 7 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16100 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 2294.25

Total man days : 57