Muster Roll No. : 658	Date From : 20/06/2023    Date To : 04/07/2023	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.  92

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 Sardari lal(Self) PB-05-016-051-001/31 SC Meianwal Arian A A P A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002214 Credited 04/08/2023   2 SHRIFA(Wife) PB-05-016-051-001/31 SC Meianwal Arian P P A P P P A P P P A P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002214 Credited 04/08/2023   3 PIARO(Self) PB-05-016-051-001/53 SC Meianwal Arian A P P P P A A P P A A P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002214 Credited 04/08/2023   4 BHAJANO PB-05-016-051-001/52 SC Meianwal Arian P P P P P P A A A A A P A P A 8 265 2120 0 0 2120 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002214 Credited 04/08/2023   5 SUMAN(Wife) PB-05-016-051-001/39 SC Meianwal Arian P P P P P P A P P A A P P P A 11 247 2717 0 0 2717 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002214 Credited 04/08/2023   6 sukhwinder kaur(Wife) PB-05-016-051-001/36 SC Meianwal Arian P P P P P A A P A A A P A P A 8 265 2120 0 0 2120 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002214 Credited 04/08/2023   7 Gurmej singh(Self) PB-05-016-051-001/36 SC Meianwal Arian A A A A A A A A A A A P A A A 1 1 1 0 0 1 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002214 Credited 04/08/2023   8 SOOMA PB-05-016-051-001/5 SC Meianwal Arian A A A A P P A A P P A A A A A 4 303 1212 0 0 1212 BANK OF INDIA Shahkot BKID0006344 2605016WL002214 Credited 04/08/2023   9 DALJIT KAUR(Self) PB-05-016-051-001/42 SC Meianwal Arian P A P A P A A A A P A P P P A 7 259 1813 0 0 1813 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002214 Credited 04/08/2023   10 BIMLA DEVI(Self) PB-05-016-051-001/43 SC Meianwal Arian P A A P P A A A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002214 Credited 04/08/2023   Daily Attendence 6 5 6 6 8 4 0 4 4 3 0 7 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 16949 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16949 Average Per labour 1694.9

Total man days : 63