Muster Roll No. : 450	Date From : 30/05/2023    Date To : 13/06/2023	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.  91

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 Ashwani(Son) PB-05-016-051-001/22 SC Meianwal Arian A A P P A A A A A P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001353 Credited 04/08/2023   2 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001353 Credited 04/08/2023   3 SURJIT KAUR(Wife) PB-05-016-051-001/19 SC Meianwal Arian A A A P P A P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001353 Credited 04/08/2023   4 MALKIT RAM PB-05-016-051-001/2 SC Meianwal Arian A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001353 Credited 04/08/2023   5 SANTOSH(Wife) PB-05-016-051-001/22 SC Meianwal Arian A A P A P P P P A A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001353 Credited 04/08/2023   6 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian A A P P P P P P A P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001353 Credited 04/08/2023   7 LAL CHAND(Husband) PB-05-016-051-001/24 SC Meianwal Arian A A P P P P P P A P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001353 Credited 04/08/2023   8 DALBIR KAUR(Wife) PB-05-016-051-001/24 SC Meianwal Arian A A P P P P P A A A A P A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001353 Credited 04/08/2023   9 PYARA SINGH(Self) PB-05-016-051-001/19 SC Meianwal Arian A A A A P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001353 Credited 04/08/2023   10 BALBIR CHAND(Son) PB-05-016-051-001/24 SC Meianwal Arian A A A A P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001353 Credited 04/08/2023   Daily Attendence 0 0 7 7 9 8 9 8 0 8 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 28785 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28785 Average Per labour 2878.5

Total man days : 95