Muster Roll No. : 185	Date From : 14/06/2022    Date To : 28/06/2022	Sanction No. : 1646..    Sanction Date : 25/05/2022
Work Code : 2605016090/LD/9989031683	Work Name : Repairing of berm Malsian shahkot road to Nakodar wa.Talwandi Sanghera (2605016090/LD/9989031683)

Measurement Book Detail

MB NO.  1667        Page NO.  79

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-05-016-035-001/55 SC Kakkra P A A A P A P A P P A P A P A 7 282 1974 0 0 1974 UCO BANK SHAHKOT UCBA0000262 2605016WL003302 Credited 25/08/2022   2 AMARJIT KAUR PB-05-016-074-001/4 SC Sadiqpur P P P P P A A A A P P P A P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL003302 Credited 25/08/2022   3 JASPAL SINGH(Self) PB-05-016-074-001/29 SC Sadiqpur P P P P P A P A P P A P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003302 Credited 25/08/2022   4 RAJANI(Self) PB-05-016-074-001/108 SC Sadiqpur A P P A A A A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003302 Credited 25/08/2022   5 GURBAKSH KAUR PB-05-016-074-001/11 SC Sadiqpur P P P P P A P A P P A P A P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003302 Credited 25/08/2022   6 HARJIT SINGH(Self) PB-05-016-074-001/127 SC Sadiqpur P P P P A A P A P P A P A P A 9 282 2538 0 0 2538 CANARA BANK PANDORIKHAS CNRB0002122 2605016WL003302 Credited 25/08/2022   7 JASWINDER KAUR(Self) PB-05-016-074-001/107 SC Sadiqpur A P P P P A A A P P P P P P A 10 282 2820 0 0 2820 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003302 Credited 25/08/2022   Daily Attendence 5 6 6 5 5 0 4 0 5 6 2 6 2 6 0

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 2336.5715

Total man days : 58