Muster Roll No. : 240	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 GURPAL KAUR(Wife) PB-05-016-051-001/30 SC Meianwal Arian A A A A A A P P A A P P P P A 6 303 1818 0 0 1818 UCO BANK SHAHKOT UCBA0000262 2605016WL000564 Credited 26/05/2023   2 SHRIFA(Wife) PB-05-016-051-001/31 SC Meianwal Arian A A A P P A P P A P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 26/05/2023   3 PIARO(Self) PB-05-016-051-001/53 SC Meianwal Arian A P A A P A P P A A P P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 26/05/2023   4 SUMAN(Wife) PB-05-016-051-001/39 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   5 BHAJANO PB-05-016-051-001/52 SC Meianwal Arian A A A P P A A P A P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 26/05/2023   6 BALVIR KAUR(Wife) PB-05-016-051-001/34 SC Meianwal Arian A A P A P A A P A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 26/05/2023   7 JASWINDER KAUR(Self) PB-05-016-051-001/54 SC Meianwal Arian A A A A A A A A A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 26/05/2023   8 sukhwinder kaur(Wife) PB-05-016-051-001/36 SC Meianwal Arian A P P P P A A P A A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000564 Credited 26/05/2023   9 Ashok kumar(Husband) PB-05-016-051-001/37 SC Meianwal Arian A P P P P A P P A P P P P P A 11 303 3333 0 0 3333 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000564 Credited 26/05/2023   10 BIMLA DEVI(Self) PB-05-016-051-001/43 SC Meianwal Arian A P P P P A P P A A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000564 Credited 26/05/2023   Daily Attendence 0 5 5 6 8 0 6 9 0 4 8 8 8 8 2

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2333.1001

Total man days : 77