Muster Roll No. : 239	Date From : 02/05/2023    Date To : 16/05/2023	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.  81

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 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian A P P P P A A A A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 26/05/2023   2 LAKHVIR KAUR(Wife) PB-05-016-051-001/29 SC Meianwal Arian A P P P P A P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 26/05/2023   3 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian A P P P P A P P A P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 26/05/2023   4 SURJIT KAUR(Wife) PB-05-016-051-001/19 SC Meianwal Arian A P P P P A P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 26/05/2023   5 SANTOSH(Wife) PB-05-016-051-001/22 SC Meianwal Arian A P P P P A P P A P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 26/05/2023   6 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian A P P P P A P P A P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 26/05/2023   7 Mahinder kaur(Wife) PB-05-016-051-001/15 SC Meianwal Arian A A P P P A A A A P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 26/05/2023   8 Amarjit singh(Self) PB-05-016-051-001/170 SC Meianwal Arian A A P P P A P P A A A A P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000564 Credited 26/05/2023   9 DALBIR KAUR(Wife) PB-05-016-051-001/24 SC Meianwal Arian A P P P P A P P A P P P P P A 11 303 3333 0 0 3333 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000564 Credited 26/05/2023   10 Paramjit(Self) PB-05-016-051-001/106 SC Meianwal Arian A A A P P A A P A A P P P P A 7 303 2121 0 0 2121 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000564 Credited 26/05/2023   Daily Attendence 0 7 9 10 10 0 7 8 0 8 9 9 9 10 4

Category Amount Paid(In Rs.) Amount Paid SC 30300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100