Muster Roll No. : 846	Date From : 22/06/2024    Date To : 06/07/2024	Sanction No. : 2605016/2023-2024/29299/AS    Sanction Date : 14/11/2023
Work Code : 2605016051/WH/9989028291	Work Name : Renovation of Pond at village Meanwal Arayian (2605016051/WH/9989028291)

Measurement Book Detail

MB NO.  995        Page NO.  26

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 Sunita Rani(Wife) PB-05-016-051-001/3 SC Meianwal Arian B B P P P P P P P P P P P P P 13 322 4186 0 0 4186 UCO BANK SHAHKOT UCBA0000262 2605016WL003230 Credited 12/07/2024   Joginder Pal 2 MANISHA(Self) PB-05-016-100-001/62 SC Mand Punian B B P P P P P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003230 Credited 12/07/2024   Joginder Pal 3 JASBIR CHAND(Self) PB-05-016-100-001/63 SC Mand Punian B B P P P P P P A P P P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003230 Credited 12/07/2024   Joginder Pal 4 BALBIR CHAND(Self) PB-05-016-100-001/57 SC Mand Punian B B P P P P P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003230 Credited 12/07/2024   Joginder Pal 5 SIMARAN(Self) PB-05-016-100-001/60 SC Mand Punian B B P P P P P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003230 Credited 12/07/2024   Joginder Pal Daily Attendence 0 0 5 5 5 5 5 5 4 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 20608 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20608 Average Per labour 4121.6001

Total man days : 64