Muster Roll No. : 278	Date From : 04/07/2022    Date To : 18/07/2022	Sanction No. : 1646.    Sanction Date : 24/05/2022
Work Code : 2605016021/LD/9989032327	Work Name : Repairing of Berm Saidpur to Kassupur wa.Innowal (2605016021/LD/9989032327)

Measurement Book Detail

MB NO.  1667        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 AMARJIT KAUR(Self) PB-05-016-099-001/48 SC Basti Kotli Gazzran P P P P P P A P P P P P A A A 11 282 3102 0 0 3102 UCO BANK SHAHKOT UCBA0000262 2605016WL003281 Credited 25/08/2022   2 DISHO(Self) PB-05-016-099-001/52 SC Basti Kotli Gazzran A P P P P P P A P P P P P A A 11 282 3102 0 0 3102 UCO BANK SHAHKOT UCBA0000262 2605016WL003281 Credited 25/08/2022   3 ASHOK KUMAR(Self) PB-05-016-099-001/50 SC Basti Kotli Gazzran A P P P P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003281 Credited 26/08/2022   4 NINDER(Self) PB-05-016-099-001/51 SC Basti Kotli Gazzran P P P A A P A P P P A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003281 Credited 26/08/2022   5 Balbir Kaur(Self) PB-05-016-099-001/39 OTHER Basti Kotli Gazzran P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL003281 Credited 25/08/2022   6 DEBO(Self) PB-05-016-099-001/46 SC Basti Kotli Gazzran P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL003281 Credited 25/08/2022   7 DALJIT KAUR(Self) PB-05-016-099-001/53 SC Basti Kotli Gazzran A P P P P P A P P P P A A A A 9 282 2538 0 0 2538 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL003281 Credited 25/08/2022   8 BIRO(Self) PB-05-016-099-001/49 SC Basti Kotli Gazzran P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003281 Credited 25/08/2022   9 Kala(Self) PB-05-016-099-001/5 SC Basti Kotli Gazzran P P P P P P A P P P A A A A A 9 282 2538 0 0 2538 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003281 Credited 25/08/2022   10 Shindo(Wife) PB-05-016-099-001/5 SC Basti Kotli Gazzran P P P P P P P A P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003281 Credited 25/08/2022   Daily Attendence 7 10 10 9 9 10 3 7 9 9 7 6 5 0 2

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 29046 Average Per labour 2904.6001

Total man days : 103