Muster Roll No. : 1187	Date From : 23/09/2023    Date To : 07/10/2023	Sanction No. : 1709..    Sanction Date : 11/07/2023
Work Code : 2605016066/RC/9989096395	Work Name : Repairing of road berm Shahkot Moga road to Punian (2605016066/RC/9989096395)

Measurement Book Detail

MB NO.  995        Page NO.  22

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 Neelam(Wife) PB-05-016-052-001/161 SC Mulewal Arian A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004965 Credited 22/11/2023   2 Simar kaur(Self) PB-05-016-070-001/148 SC Rame A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004965 Credited 22/11/2023   3 TARSEM LAL PB-05-016-051-001/9 SC Meianwal Arian A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004965 Credited 22/11/2023   4 SHEBO PB-05-016-052-001/16 SC Mulewal Arian A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004965 Credited 22/11/2023   5 Raj Kumar(Husband) PB-05-016-052-001/16 SC Mulewal Arian A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 UCO BANK LASURI UCBA0001314 2605016WL004965 Credited 22/11/2023   6 Kuldeep Singh(Self) PB-05-016-052-001/161 SC Mulewal Arian A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 UCO BANK LASURI UCBA0001314 2605016WL004965 Credited 22/11/2023   7 Rimpy(Self) PB-05-016-052-001/82 SC Mulewal Arian A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 UCO BANK LASURI UCBA0001314 2605016WL004965 Credited 22/11/2023   8 Ranjit Singh(Husband) PB-05-016-052-001/82 SC Mulewal Arian A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 UCO BANK LASURI UCBA0001314 2605016WL004965 Credited 22/11/2023   9 Shano(Wife) PB-05-016-070-001/105 SC Rame A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004965 Credited 22/11/2023   10 Aarshdeep singh(Self) PB-05-016-052-001/173 SC Mulewal Arian A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004965 Credited 22/11/2023   Daily Attendence 0 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 36360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36360 Average Per labour 3636

Total man days : 120