Muster Roll No. : 1185	Date From : 23/09/2023    Date To : 07/10/2023	Sanction No. : 1709..    Sanction Date : 11/07/2023
Work Code : 2605016066/RC/9989096395	Work Name : Repairing of road berm Shahkot Moga road to Punian (2605016066/RC/9989096395)

Measurement Book Detail

MB NO.  995        Page NO.  22

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 SHRIFA(Wife) PB-05-016-051-001/31 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 2605016WL004965 Credited 22/11/2023   2 BALVIR KAUR(Self) PB-05-016-051-001/44 SC Meianwal Arian A A P P P P P P A P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004965 Credited 22/11/2023   3 PIARO(Self) PB-05-016-051-001/53 SC Meianwal Arian A A A A P P A P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004965 Credited 22/11/2023   4 BHAJANO PB-05-016-051-001/52 SC Meianwal Arian A A A P P P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004965 Credited 22/11/2023   5 SUMAN(Wife) PB-05-016-051-001/39 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 2605016WL004965 Credited 22/11/2023   6 DALJIT KAUR(Self) PB-05-016-051-001/42 SC Meianwal Arian A A P P P P A A A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004965 Credited 22/11/2023   7 JUGINDERPAL(Self) PB-05-016-051-001/50 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 SBIN0050315 2605016WL004965 Credited 22/11/2023   Daily Attendence 0 0 5 6 7 7 5 6 0 7 7 7 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 23028 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 3289.7144

Total man days : 76