Muster Roll No. : 666	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 Asha Rani(Self) PB-05-016-060-001/82 SC Nawan pind Akaliya P P P P P P A A P P A P P P P 12 303 3636 0 0 3636 UCO BANK SHAHKOT UCBA0000262 2605016WL002214 Credited 04/08/2023   2 Simar kaur(Self) PB-05-016-070-001/148 SC Rame P P P P P P P P P P P A P A P 13 303 3939 0 0 3939 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002214 Credited 04/08/2023   3 Paramjit kaur(Self) PB-05-016-070-001/156 SC Rame P P P P A P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002214 Credited 04/08/2023   4 Mangal Singh(Self) PB-05-016-070-001/42 SC Rame P A A P P P P P P A P P P P A 11 165 1815 0 0 1815 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002214 Credited 04/08/2023   5 Sher Singh(Father) PB-05-016-070-001/42 SC Rame P P P A P P P A P P X X X X X 8 1 8 0 0 8 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002214 Credited 04/08/2023   6 RAJ KAUR(Wife) PB-05-016-070-001/50 SC Rame P P P P P P A P P P A P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002214 Credited 04/08/2023   7 kuldeep singh(Self) PB-05-016-060-001/76 SC Nawan pind Akaliya P P A P P P A P P A A P A P P 10 1 10 0 0 10 UCO BANK LASURI UCBA0001314 2605016WL002214 Credited 04/08/2023   8 Shano(Wife) PB-05-016-070-001/105 SC Rame P A A A A P P P A P P P P P P 10 1 10 0 0 10 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002214 Credited 04/08/2023   9 SAROJA RANI(Self) PB-05-016-070-001/55 SC Rame P P P P P P A P P P A P P P P 13 303 3939 0 0 3939 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002214 Credited 04/08/2023   10 Harpreet Singh(Son) PB-05-016-060-001/57 SC Nawan pind Akaliya P P P P P P A P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002214 Credited 04/08/2023   Daily Attendence 10 8 7 8 8 10 5 8 8 8 4 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 25174 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25174 Average Per labour 2517.3999

Total man days : 116