Muster Roll No. : 376	Date From : 21/07/2022    Date To : 31/07/2022	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.  95

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 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 GURMITO(Self) PB-05-016-023-001/108 SC Dhandowal P P P A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003778 Credited 26/08/2022   2 CHARNO PB-05-016-023-001/15 SC Dhandowal P P P A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003778 Credited 25/08/2022   3 SHANTI RANI PB-05-016-023-001/35 SC Dhandowal P P P A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003778 Credited 25/08/2022   4 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal P P P P P A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003778 Credited 25/08/2022   5 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P P P P A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003778 Credited 25/08/2022   6 BALVEER KAUR PB-05-016-023-001/26 SC Dhandowal P P P P P A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003778 Credited 25/08/2022   7 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003778 Credited 25/08/2022   8 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal P P P P P A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL0006172 Credited 16/11/2022   9 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P P A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003778 Credited 25/08/2022   10 Sandeep Kaur(Wife) PB-05-016-023-001/129 SC Dhandowal P P P A A A A A A A A 3 282 846 0 0 846 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003778 Credited 25/08/2022   Daily Attendence 10 9 9 5 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1071.6

Total man days : 38