Muster Roll No. : 756	Date From : 12/06/2024    Date To : 26/06/2024	Sanction No. : 2605016/2022-2023/11160/AS    Sanction Date : 22/06/2022
Work Code : 2605016072/WH/9989020426	Work Name : Const.of Amrit Sarower at village Rount (2605016072/WH/9989020426)

Measurement Book Detail

MB NO.  981        Page NO.  37

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 VARINDER(Self) PB-05-016-023-001/154 SC Dhandowal P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002900 Credited 06/07/2024   Manpreet Kaur 2 RAJWINDER KAUR(Self) PB-05-016-036-001/105 SC Kanian Kalan P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 UCO BANK SHAHKOT UCBA0000262 2605016WL002900 Credited 06/07/2024   Manpreet Kaur 3 Devraj(Self) PB-05-016-036-001/136 SC Kanian Kalan P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002900 Credited 07/07/2024   Manpreet Kaur 4 Naresh Kumar(Self) PB-05-016-039-001/68 SC Killi P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002900 Credited 06/07/2024   Manpreet Kaur 5 SANDEEP(Daughter) PB-05-016-004-001/5 SC Bagga P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002900 Credited 06/07/2024   Manpreet Kaur 6 RAKESH(Self) PB-05-016-004-001/82 SC Bagga P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002900 Rejected 09/07/2024   Manpreet Kaur 7 Banny(Self) PB-05-016-039-001/93 SC Killi P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 KOTAK MAHINDRA BANK LTD. Shahkot KKBK0004096 2605016WL002900 Rejected 09/07/2024   Manpreet Kaur 8 Baljinder Kaur(Self) PB-05-016-036-001/75 SC Kanian Kalan P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002900 Credited 06/07/2024   Manpreet Kaur 9 TARSEM PB-05-016-036-001/11 SC Kanian Kalan P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002900 Credited 06/07/2024   Manpreet Kaur 10 surinderjit kaur(Wife) PB-05-016-023-001/56 SC Dhandowal P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002900 Credited 06/07/2024   Manpreet Kaur Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 41860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41860 Average Per labour 4186

Total man days : 130