Muster Roll No. : 716	Date From : 16/09/2022    Date To : 23/09/2022	Sanction No. : 001646..    Sanction Date : 24/05/2022
Work Code : 2605016030/LD/9989032628	Work Name : Repairing of berm Malsian Shahkot Dharamkot road to Saidpur Salaicha road 81764 (2605016030/LD/9989032628)

Measurement Book Detail

MB NO.  1358        Page NO.  82

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 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 KULWINDER PB-05-016-030-001/2 SC Hajipur P P P P P P A P 7 282 1974 0 0 1974 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL005664 Credited 26/10/2022   2 JYOTI(Self) PB-05-016-030-001/64 SC Hajipur P P P P P P A P 7 282 1974 0 0 1974 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL005664 Credited 26/10/2022   3 NIMMO(Wife) PB-05-016-030-001/20 SC Hajipur P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005664 Credited 26/10/2022   4 SHEELO(Mother) PB-05-016-030-001/22 SC Hajipur P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005664 Credited 26/10/2022   5 DEEP(Self) PB-05-016-030-001/17 SC Hajipur P P P A A A A A 3 282 846 0 0 846 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL0007065 Credited 16/11/2022   6 Rani(Self) PB-05-016-030-001/49 SC Hajipur P P P A A A A A 3 282 846 0 0 846 BANK OF INDIA Shahkot BKID0006344 2605016WL005664 Credited 26/10/2022   7 Mandeep kaur(Self) PB-05-016-030-001/76 OTHER Hajipur P P P P P P A P 7 282 1974 0 0 1974 INDIAN BANK SHAHKOT IDIB000S282 2605016WL005664 Credited 26/10/2022   Daily Attendence 7 7 7 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1651.7142

Total man days : 41