Muster Roll No. : 1579	Date From : 17/11/2023    Date To : 01/12/2023	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.  23

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 Simar kaur(Self) PB-05-016-070-001/148 SC Rame P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006712 Credited 09/03/2024   2 Paramjit kaur(Self) PB-05-016-070-001/156 SC Rame P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006712 Credited 09/03/2024   3 Mangal Singh(Self) PB-05-016-070-001/42 SC Rame P P P P P P A P P P P X X X X 10 303 3030 0 0 3030 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006712 Credited 09/03/2024   4 Kuldeep Singh(Self) PB-05-016-052-001/161 SC Mulewal Arian P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 UCO BANK LASURI UCBA0001314 2605016WL006712 Credited 09/03/2024   5 Banny(Self) PB-05-016-039-001/93 SC Killi P P P P P P A X X X X X X X X 6 303 1818 0 0 1818 KOTAK MAHINDRA BANK LTD. Shahkot KKBK0004096 2605016WL0009320 Credited 14/05/2024   6 SATNAM SINGH(Self) PB-05-016-070-001/149 SC Rame P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006712 Credited 09/03/2024   7 SAROJA RANI(Self) PB-05-016-070-001/55 SC Rame P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 INDIAN BANK SHAHKOT IDIB000S639 2605016WL006712 Credited 09/03/2024   8 BALBIR SINGH(Self) PB-05-016-040-001/67 OTHER Kohar Kalan P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006712 Credited 09/03/2024   9 Aarshdeep singh(Self) PB-05-016-052-001/173 SC Mulewal Arian P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006712 Credited 09/03/2024   Daily Attendence 9 9 9 9 9 9 0 8 8 8 8 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 28482 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 32421 Average Per labour 3602.3333

Total man days : 107