Muster Roll No. : 485	Date From : 14/05/2024    Date To : 28/05/2024	Sanction No. : 2605016/2023-2024/29299/AS    Sanction Date : 14/11/2023
Work Code : 2605016051/WH/9989028291	Work Name : Renovation of Pond at village Meanwal Arayian (2605016051/WH/9989028291)

Measurement Book Detail

MB NO.  995        Page NO.  24

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 BALVIR KAUR(Self) PB-05-016-051-001/44 SC Meianwal Arian A A A A P P P P P A A A A A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002149 Credited 07/06/2024   Joginder Pal 2 PIARO(Self) PB-05-016-051-001/53 SC Meianwal Arian A A A A A A A P A A P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002149 Credited 07/06/2024   Joginder Pal 3 BHAJANO PB-05-016-051-001/52 SC Meianwal Arian A A A A P P A P A A A P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002149 Credited 07/06/2024   Joginder Pal 4 SUMAN(Wife) PB-05-016-051-001/39 SC Meianwal Arian A A A A P P P A P P P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002149 Credited 07/06/2024   Joginder Pal 5 JASWINDER KAUR(Self) PB-05-016-051-001/54 SC Meianwal Arian A A A A P P P P P A A A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002149 Credited 07/06/2024   Joginder Pal 6 BIMLA DEVI(Self) PB-05-016-051-001/43 SC Meianwal Arian A A A A A A A A A A A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002149 Credited 07/06/2024   Joginder Pal 7 JUGINDERPAL(Self) PB-05-016-051-001/50 SC Meianwal Arian A A A A P P P P P P P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002149 Credited 07/06/2024   Joginder Pal Daily Attendence 0 0 0 0 5 5 4 5 4 2 3 4 3 5 6

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 2116

Total man days : 46