Muster Roll No. : 241	Date From : 02/05/2023    Date To : 16/05/2023	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.  81

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 kamala(Wife) PB-05-016-051-001/88 SC Meianwal Arian A A A P P A A P A P P P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 26/05/2023   2 Kulwant Kaur(Self) PB-05-016-051-001/73 SC Meianwal Arian A A A A A A A P A A A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 26/05/2023   3 RANI(Wife) PB-05-016-051-001/6 SC Meianwal Arian A A A P P A A A A P P A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 26/05/2023   4 AJIT PAL(Self) PB-05-016-051-001/62 SC Meianwal Arian A P P P P A P P A P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 26/05/2023   5 Gejo(Self) PB-05-016-051-001/72 SC Meianwal Arian A A A A A A P A A A A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000564 Credited 26/05/2023   6 Meenu Rani(Self) PB-05-016-051-001/66 SC Meianwal Arian A P P P P A A P A P P P P P P 11 303 3333 0 0 3333 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000564 Credited 26/05/2023   7 Paramjit(Self) PB-05-016-051-001/68 SC Meianwal Arian A P P P P A A P A P P P P P P 11 303 3333 0 0 3333 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000564 Credited 26/05/2023   8 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian A P P P P A P P A P P P P P A 11 303 3333 0 0 3333 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000564 Credited 26/05/2023   9 SURJEET KAUR(Wife) PB-05-016-051-001/63 SC Meianwal Arian A A A A P A A A A A P A P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000564 Credited 26/05/2023   Daily Attendence 0 4 4 6 7 0 3 6 0 6 7 6 9 7 2

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2255.6667

Total man days : 67