Muster Roll No. : 1682	Date From : 19/01/2023    Date To : 02/02/2023	Sanction No. : 2605016/2022-2023/9697/AS    Sanction Date : 22/06/2022
Work Code : 2605016044/WH/9989019885	Work Name : Const.of Amrit Sarower at village Sadiqpur (2605016044/WH/9989019885)

Measurement Book Detail

MB NO.  986        Page NO.  60

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 JASSI(Wife) PB-05-016-074-001/58 SC Sadiqpur P P P A P P P A P P A A P P A 10 282 2820 0 0 2820 CAPITAL LOCAL AREA BANK MEHATPUR CLBL0000006 2605016WL011200 Credited 01/04/2023   2 Amarjit Kaur(Wife) PB-05-016-074-001/5 SC Sadiqpur P P P A A P A A A A A A A A A 4 282 1128 0 0 1128 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL0011755 Credited 17/05/2023   3 GURBAKSH KAUR(Self) PB-05-016-074-001/63 SC Sadiqpur P P A A A P P A P P A A P A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL011200 Credited 01/04/2023   4 DARSHO(Self) PB-05-016-074-001/68 SC Sadiqpur P P P A A A A A A P A A P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL011200 Credited 01/04/2023   5 BEERO(Self) PB-05-016-074-001/71 SC Sadiqpur P A A A A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL011200 Credited 01/04/2023   6 BALJIT(Self) PB-05-016-074-001/72 SC Sadiqpur P P P A A P P A P P A A P A A 8 282 2256 0 0 2256 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL011200 Credited 01/04/2023   7 AMRO(Self) PB-05-016-074-001/74 SC Sadiqpur P P P A P P P A P P A A X X X 8 282 2256 0 0 2256 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL011200 Credited 01/04/2023   8 MANJIT KAUR(Wife) PB-05-016-074-001/56 SC Sadiqpur P P P A P P P A P P A X X X X 8 282 2256 0 0 2256 CANARA BANK PANDORIKHAS CNRB0002122 2605016WL011200 Credited 01/04/2023   9 ASHA RANI(Wife) PB-05-016-074-001/53 SC Sadiqpur P A P A P P P A P P A A P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL011200 Credited 01/04/2023   10 DARSHO(Self) PB-05-016-074-001/76 SC Sadiqpur P P P A A A A A A P A A P A A 5 282 1410 0 0 1410 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011200 Credited 01/04/2023   Daily Attendence 10 8 8 0 4 7 6 0 6 8 0 0 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 1833

Total man days : 65