Muster Roll No. : 453	Date From : 30/05/2023    Date To : 13/06/2023	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.  91

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 TARSEM LAL PB-05-016-051-001/9 SC Meianwal Arian A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001353 Credited 04/08/2023   2 Kulwant Kaur(Self) PB-05-016-051-001/73 SC Meianwal Arian A A P P P A P P A P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001353 Credited 04/08/2023   3 Gejo(Self) PB-05-016-051-001/72 SC Meianwal Arian A A A P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001353 Credited 04/08/2023   4 Meenu Rani(Self) PB-05-016-051-001/66 SC Meianwal Arian A A A P P P P A A P P P P P P 10 303 3030 0 0 3030 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001353 Credited 04/08/2023   5 Paramjit(Self) PB-05-016-051-001/68 SC Meianwal Arian A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001353 Credited 04/08/2023   Daily Attendence 0 0 3 5 5 4 5 4 0 5 5 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 3333

Total man days : 55