Muster Roll No. : 456	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 Asha Rani(Self) PB-05-016-060-001/82 SC Nawan pind Akaliya A A P A P P P P P A P P P P P 11 303 3333 0 0 3333 UCO BANK SHAHKOT UCBA0000262 2605016WL001353 Credited 04/08/2023   2 Simar kaur(Self) PB-05-016-070-001/148 SC Rame A A P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001353 Credited 04/08/2023   3 Mangal Singh(Self) PB-05-016-070-001/42 SC Rame A A P A P P P P P P P P A P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001353 Credited 04/08/2023   4 Sher Singh(Father) PB-05-016-070-001/42 SC Rame A A P A P P P P P A P A P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001353 Credited 04/08/2023   5 SHINDER SINGH(Self) PB-05-016-070-001/60 SC Rame A A P A P P P A P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001353 Credited 04/08/2023   6 kuldeep singh(Self) PB-05-016-060-001/76 SC Nawan pind Akaliya A A P A P P P A P P A A P A P 8 303 2424 0 0 2424 UCO BANK LASURI UCBA0001314 2605016WL001353 Credited 04/08/2023   7 KULWINDER KAUR(Wife) PB-05-016-040-001/67 OTHER Kohar Kalan A A P A P P P A P A P A P A P 8 303 2424 0 0 2424 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001353 Credited 04/08/2023   8 SURJIT SINGH(Son) PB-05-016-040-001/67 OTHER Kohar Kalan A A P A P P P P P P P P A P A 10 303 3030 0 0 3030 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL0002489 Credited 28/08/2023   9 Harpreet Singh(Son) PB-05-016-060-001/57 SC Nawan pind Akaliya A A P A P P P P P P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001353 Credited 04/08/2023   10 BALBIR SINGH(Self) PB-05-016-040-001/67 OTHER Kohar Kalan A A P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001353 Credited 04/08/2023   Daily Attendence 0 0 10 0 10 10 10 7 10 7 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 22119 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 30906 Average Per labour 3090.6001

Total man days : 102