Muster Roll No. : 264	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : spl/2    Sanction Date : 04/01/2022
Work Code : 2605016036/RC/9989039188	Work Name : Dry brick on edge paving at village Kanian Kalan (2605016036/RC/9989039188)

Measurement Book Detail

MB NO.  345        Page NO.  35

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 Shindo(Self) PB-05-016-081-001/74 SC Sandhawal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003288 Credited 25/08/2022   2 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003288 Credited 25/08/2022   3 BUTTA RAM(Self) PB-05-016-006-001/16 SC Bahamanian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003288 Credited 25/08/2022   4 Malkit Singh(Self) PB-05-016-081-001/105 OTHER Sandhawal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003288 Credited 25/08/2022   5 Bohar Singh(Self) PB-05-016-081-001/114 SC Sandhawal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003288 Credited 25/08/2022   6 Sadi Lal(Husband) PB-05-016-081-001/74 SC Sandhawal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL003288 Credited 25/08/2022   7 DES RAJ(Self) PB-05-016-081-001/20 SC Sandhawal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003288 Credited 25/08/2022   8 DARSHO(Wife) PB-05-016-006-001/16 SC Bahamanian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003288 Credited 25/08/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 25662 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 3666

Total man days : 104