Muster Roll No. : 1664	Date From : 17/01/2023    Date To : 31/01/2023	Sanction No. : 04111    Sanction Date : 19/12/2022
Work Code : 2605016044/LD/9989038248	Work Name : Repairing of road berm Kotli gajran to Malsian (2605016044/LD/9989038248)

Measurement Book Detail

MB NO.  1621        Page NO.  85

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 Sunita(Self) PB-05-016-044-001/89 SC Kotli Gajran P P A P P A A P P P P P A P P 11 282 3102 0 0 3102 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL011214 Credited 01/04/2023   2 Sangita(Self) PB-05-016-099-001/32 SC Basti Kotli Gazzran A P P P P A A A A A A A A A A 4 282 1128 0 0 1128 UCO BANK SHAHKOT UCBA0000262 2605016WL011214 Credited 01/04/2023   3 SHEERO(Self) PB-05-016-044-001/54 SC Kotli Gajran A A A A A A A P P A P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011214 Credited 01/04/2023   4 Parveen(Self) PB-05-016-099-001/45 SC Basti Kotli Gazzran P P P P P A A P P P P P A A P 11 282 3102 0 0 3102 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL011214 Credited 01/04/2023   5 Savinder Singh(Self) PB-05-016-099-001/42 SC Basti Kotli Gazzran A A A A P A A P P P A A A A P 5 282 1410 0 0 1410 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011214 Credited 01/04/2023   6 Paramjit(Self) PB-05-016-099-001/40 SC Basti Kotli Gazzran P P P P P A A P P P P A A A A 9 282 2538 0 0 2538 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011214 Credited 01/04/2023   7 Sunita(Self) PB-05-016-099-001/31 SC Basti Kotli Gazzran A P P P P A A P P P P P A P P 11 282 3102 0 0 3102 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL011214 Credited 01/04/2023   Daily Attendence 3 5 4 5 6 0 0 6 6 5 5 4 0 3 5

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 2296.2856

Total man days : 57