Muster Roll No. : 452	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 PIARO(Self) PB-05-016-051-001/53 SC Meianwal Arian A A A A P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001353 Credited 04/08/2023   2 RANI(Wife) PB-05-016-051-001/6 SC Meianwal Arian A A P P P A A A A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001353 Credited 04/08/2023   3 SANTOSH RANI(Self) PB-05-016-051-001/64 SC Meianwal Arian A A P P P P P P A P P P A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001353 Credited 04/08/2023   4 BHAJANO PB-05-016-051-001/52 SC Meianwal Arian A A A A P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001353 Credited 04/08/2023   5 AJIT PAL(Self) PB-05-016-051-001/62 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   6 JASWINDER KAUR(Self) PB-05-016-051-001/54 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   7 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001353 Credited 04/08/2023   8 BHUPINDER KAUR(Self) PB-05-016-051-001/58 SC Meianwal Arian A A A P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001353 Credited 04/08/2023   9 DALBIRO(Wife) PB-05-016-051-001/60 SC Meianwal Arian A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001353 Credited 04/08/2023   10 SURJEET KAUR(Wife) PB-05-016-051-001/63 SC Meianwal Arian A A A P P A A P A P P A A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001353 Credited 04/08/2023   Daily Attendence 0 0 6 8 10 8 8 9 0 10 10 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 31512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31512 Average Per labour 3151.2

Total man days : 104