Muster Roll No. : 1188	Date From : 23/09/2023    Date To : 07/10/2023	Sanction No. : 1709..    Sanction Date : 11/07/2023
Work Code : 2605016066/RC/9989096395	Work Name : Repairing of road berm Shahkot Moga road to Punian (2605016066/RC/9989096395)

Measurement Book Detail

MB NO.  995        Page NO.  22

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 Paramjit kaur(Self) PB-05-016-070-001/156 SC Rame A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004965 Credited 23/11/2023   2 Mangal Singh(Self) PB-05-016-070-001/42 SC Rame A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004965 Credited 23/11/2023   3 Sher Singh(Father) PB-05-016-070-001/42 SC Rame A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004965 Credited 23/11/2023   4 RAJ KAUR(Wife) PB-05-016-070-001/50 SC Rame A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004965 Credited 23/11/2023   5 SHINDER SINGH(Self) PB-05-016-070-001/60 SC Rame A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004965 Credited 23/11/2023   6 SANDEEP KAUR(Self) PB-05-016-070-001/69 SC Rame A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004965 Credited 22/11/2023   7 AMARJIT SINGH(Self) PB-05-016-070-001/73 SC Rame A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 UCO BANK LASURI UCBA0001314 2605016WL004965 Credited 22/11/2023   8 SAROJA RANI(Self) PB-05-016-070-001/55 SC Rame A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004965 Credited 22/11/2023   9 Munish Kumar(Son) PB-05-016-078-001/31 SC Salaicha A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004965 Credited 22/11/2023   Daily Attendence 0 0 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 32724 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32724 Average Per labour 3636

Total man days : 108