Muster Roll No. : 532	Date From : 23/08/2022    Date To : 31/08/2022	Sanction No. : 1646..    Sanction Date : 25/05/2022
Work Code : 2605016090/LD/9989031683	Work Name : Repairing of berm Malsian shahkot road to Nakodar wa.Talwandi Sanghera (2605016090/LD/9989031683)

Measurement Book Detail

MB NO.  1394        Page NO.  99

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 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 KULWINDER(Wife) PB-05-016-035-001/41 SC Kakkra P P P P P A P P P 8 282 2256 0 0 2256 UCO BANK SHAHKOT UCBA0000262 2605016WL004945 Credited 21/10/2022   2 PARAMJIT KAUR(Self) PB-05-016-035-001/55 SC Kakkra P P P P P A P P P 8 282 2256 0 0 2256 UCO BANK SHAHKOT UCBA0000262 2605016WL004945 Credited 21/10/2022   3 KULDEEP PB-05-016-035-001/6 SC Kakkra P P P P P P A P P 8 282 2256 0 0 2256 UCO BANK SHAHKOT UCBA0000262 2605016WL004945 Credited 21/10/2022   4 SARABJEET PB-05-016-035-001/9 SC Kakkra P P P P P P A P P 8 282 2256 0 0 2256 UCO BANK SHAHKOT UCBA0000262 2605016WL004945 Credited 21/10/2022   5 Dalveer(Self) PB-05-016-035-001/258 SC Kakkra A P P P P A P P P 7 282 1974 0 0 1974 CAPITAL LOCAL AREA BANK Talwandi Sanghera CLBL0000059 2605016WL004945 Credited 21/10/2022   6 HARMESH(Self) PB-05-016-035-001/41 SC Kakkra P P P P A A P A A 5 282 1410 0 0 1410 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL0008172 Credited 30/12/2022   7 MAMTA(Wife) PB-05-016-090-001/15 SC Talwandi Sanghera P P P P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004945 Credited 21/10/2022   8 NIRMAL KAUR(Wife) PB-05-016-090-001/28 SC Talwandi Sanghera P P P P P A P P P 8 282 2256 0 0 2256 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004945 Credited 21/10/2022   9 Ashi kumar(Self) PB-05-016-035-001/253 OTHER Kakkra P P P P P P A P P 8 282 2256 0 0 2256 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL004945 Credited 21/10/2022   Daily Attendence 8 9 9 9 8 4 5 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 2130.6667

Total man days : 68