Muster Roll No. : 267	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : 001646.    Sanction Date : 24/05/2022
Work Code : 2605016051/LD/9989031761	Work Name : Repairing of Road berm Shahkot to Kakra Kalan wa. Lassuri (2605016051/LD/9989031761)

Measurement Book Detail

MB NO.  1667        Page NO.  90

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 P P P A P P P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003293 Credited 25/08/2022   2 Arshpreet(Self) PB-05-016-051-001/155 SC Meianwal Arian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003293 Credited 26/08/2022   3 Harpreet singh(Self) PB-05-016-051-001/163 SC Meianwal Arian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 ICICI BANK SHAHKOT ICIC0002166 2605016WL003293 Credited 25/08/2022   4 Gurpreet singh(Self) PB-05-016-051-001/166 SC Meianwal Arian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 ICICI BANK SHAHKOT ICIC0002166 2605016WL003293 Credited 25/08/2022   5 PREM CHAND PB-05-016-051-001/15 SC Meianwal Arian P P P P P P A P P P P P A A A 11 282 3102 0 0 3102 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003293 Credited 25/08/2022   6 Kulwinder kaur(Self) PB-05-016-051-001/140 SC Meianwal Arian A P A P P P P P A P A A A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003293 Credited 25/08/2022   7 Seeta devi PB-05-016-051-001/105 SC Meianwal Arian P P P P P P A P P P P P A P P 13 282 3666 0 0 3666 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003293 Credited 25/08/2022   8 Ramandeep kaur PB-05-016-051-001/111 SC Meianwal Arian P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL003293 Credited 25/08/2022   9 BALBIR SINGH(Self) PB-05-016-040-001/67 OTHER Kohar Kalan P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003293 Credited 25/08/2022   Daily Attendence 8 9 8 8 9 9 2 9 8 8 7 6 4 1 5

Category Amount Paid(In Rs.) Amount Paid SC 24816 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 3164.6667

Total man days : 101