Muster Roll No. : 1405	Date From : 21/03/2022    Date To : 31/03/2022	Sanction No. : 1132    Sanction Date : 03/07/2019
Work Code : 2605016060/WH/87076	Work Name : Renovation of Pond At Nawan Pind Akaliya (2605016060/WH/87076)

Measurement Book Detail

MB NO.  329        Page NO.  9

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 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 MANJIT KAUR PB-05-016-060-001/44 SC Nawan pind Akaliya P P P P P P A P P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014972 Credited 13/05/2022   2 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014972 Credited 13/05/2022   3 CHARANJIT KAUR PB-05-016-060-001/49 SC Nawan pind Akaliya P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014972 Credited 13/05/2022   4 PARAMJIT KAUR(Wife) PB-05-016-060-001/43 SC Nawan pind Akaliya P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014972 Credited 13/05/2022   5 NEELAM(Wife) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P P P A A A A A A 5 269 1345 0 0 1345 UCO BANK LASURI UCBA0001314 2605016WL014972 Credited 13/05/2022   6 RAJWANT KAUR PB-05-016-060-001/46 SC Nawan pind Akaliya P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL014972 Credited 13/05/2022   7 MATTO PB-05-016-060-001/52 SC Nawan pind Akaliya P P A A A A A A A A A 2 269 538 0 0 538 INDIAN BANK SHAHKOT IDIB000S639 2605016WL014972 Credited 13/05/2022   8 BEERO PB-05-016-060-001/4 SC Nawan pind Akaliya P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL014972 Credited 13/05/2022   Daily Attendence 8 8 7 7 7 4 0 4 4 3 1

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 14257 Average Per labour 1782.125

Total man days : 53