Muster Roll No. : 203	Date From : 18/04/2024    Date To : 02/05/2024	Sanction No. : 2605016/2023-2024/29299/AS    Sanction Date : 14/11/2023
Work Code : 2605016051/WH/9989028291	Work Name : Renovation of Pond at village Meanwal Arayian (2605016051/WH/9989028291)

Measurement Book Detail

MB NO.  995        Page NO.  23

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 DEEPO(Self) PB-05-016-051-001/21 SC Meianwal Arian A A A A A P P P P A P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001120 Credited 14/05/2024   Joginder Pal 2 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian A A A A P P P P P A A A A P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001120 Credited 14/05/2024   Joginder Pal 3 MALKIT RAM PB-05-016-051-001/2 SC Meianwal Arian A A A A P P A P P P P P P A P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001120 Credited 14/05/2024   Joginder Pal 4 SANTOSH(Wife) PB-05-016-051-001/22 SC Meianwal Arian A A A A A A P A P A A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001120 Credited 14/05/2024   Joginder Pal 5 Paramjit(Self) PB-05-016-051-001/106 SC Meianwal Arian A A A A P A P A P P P P P P P 9 322 2898 0 0 2898 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001120 Credited 14/05/2024   Joginder Pal 6 MANJEET KAUR PB-05-016-051-001/11 SC Meianwal Arian A A A A P P P P A A P P P P P 9 322 2898 0 0 2898 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001120 Credited 14/05/2024   Joginder Pal 7 Ramandeep kaur PB-05-016-051-001/111 SC Meianwal Arian A A A A P P P P P P P P P A P 10 322 3220 0 0 3220 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL001120 Credited 14/05/2024   Joginder Pal Daily Attendence 0 0 0 0 5 5 6 5 6 3 5 5 5 3 6

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 2484

Total man days : 54