Muster Roll No. : 656	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 Boota ram(Self) PB-05-016-051-001/104 SC Meianwal Arian P P A P A P A P P A A A P P A 8 265 2120 0 0 2120 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002214 Credited 04/08/2023   2 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian P P P P A A A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002214 Credited 04/08/2023   3 SURJIT KAUR(Wife) PB-05-016-051-001/19 SC Meianwal Arian A P P P P A A P P P A P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002214 Credited 04/08/2023   4 Mahinder kaur(Wife) PB-05-016-051-001/15 SC Meianwal Arian A A P P P A A P P P A P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002214 Credited 04/08/2023   5 Paramjit(Self) PB-05-016-051-001/106 SC Meianwal Arian P A A P P P A P A A A P P P A 8 265 2120 0 0 2120 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002214 Credited 04/08/2023   6 PREM CHAND PB-05-016-051-001/15 SC Meianwal Arian P P P P P P A P P P A P P P A 12 277 3324 0 0 3324 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002214 Credited 04/08/2023   7 MANJEET KAUR PB-05-016-051-001/11 SC Meianwal Arian P P P P P P A P P P A A A P A 10 303 3030 0 0 3030 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL002214 Credited 04/08/2023   8 Ramandeep kaur PB-05-016-051-001/111 SC Meianwal Arian P P P P P P A P P A A P P P A 11 303 3333 0 0 3333 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL002214 Credited 04/08/2023   9 Krishana(Self) PB-05-016-051-001/107 SC Meianwal Arian P P P P P P A P P P A P P P A 12 277 3324 0 0 3324 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002214 Credited 04/08/2023   Daily Attendence 7 7 7 9 7 6 0 8 7 5 0 6 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 23914 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23914 Average Per labour 2657.1111

Total man days : 84