Muster Roll No. : 1760	Date From : 26/01/2023    Date To : 09/02/2023	Sanction No. : .411...    Sanction Date : 19/12/2022
Work Code : 2605016051/LD/9989038278	Work Name : Repairing of road berm Meanwal arayian to Mulewal Khaira (2605016051/LD/9989038278)

Measurement Book Detail

MB NO.  1621        Page NO.  90

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 BALDEV SINGH PB-05-016-051-001/4 SC Meianwal Arian P P P A A P P A P A A P A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010895 Credited 01/04/2023   2 LAKHVIR KAUR(Wife) PB-05-016-051-001/29 SC Meianwal Arian P P P A A P P A P P A P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010895 Credited 01/04/2023   3 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian P P P A A P P A P P A P A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010895 Credited 01/04/2023   4 PIARO(Self) PB-05-016-051-001/53 SC Meianwal Arian A P P A A P P A A A A P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010895 Credited 01/04/2023   5 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian P P P A A P P A P P A P A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010895 Credited 01/04/2023   6 BHAJANO PB-05-016-051-001/52 SC Meianwal Arian P P P A A P P A P P A P A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010895 Credited 01/04/2023   7 DALBIR KAUR(Wife) PB-05-016-051-001/24 SC Meianwal Arian P A A A A A P A P P A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL010895 Credited 01/04/2023   8 sukhwinder kaur(Wife) PB-05-016-051-001/36 SC Meianwal Arian P P P A A P P A P P A P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL010895 Credited 01/04/2023   9 Gurmej singh(Self) PB-05-016-051-001/36 SC Meianwal Arian P P P A A P P A P A A P A A A 7 282 1974 0 0 1974 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL010895 Credited 01/04/2023   Daily Attendence 8 8 8 0 0 8 9 0 8 6 0 8 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 18894 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 2099.3333

Total man days : 67