Muster Roll No. : 659	Date From : 20/06/2023    Date To : 04/07/2023	Sanction No. : 04111.    Sanction Date : 19/12/2022
Work Code : 2605016066/LD/9989038255	Work Name : Repairing of road berm shkt Moga road to Punian (2605016066/LD/9989038255)

Measurement Book Detail

MB NO.  1622        Page NO.  92

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 BINDER(Self) PB-05-016-051-001/60 SC Meianwal Arian A A A A P P A A A A A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002214 Credited 04/08/2023   2 RANI(Wife) PB-05-016-051-001/6 SC Meianwal Arian A P P P P A A A A A A P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002214 Credited 04/08/2023   3 SANTOSH RANI(Self) PB-05-016-051-001/64 SC Meianwal Arian A P P P P P A P P P A A P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002214 Credited 04/08/2023   4 AJIT PAL(Self) PB-05-016-051-001/62 SC Meianwal Arian P P A A A A A P P P A P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002214 Credited 04/08/2023   5 JASWINDER KAUR(Self) PB-05-016-051-001/54 SC Meianwal Arian P P P P P P A P P P A A P P A 11 275 3025 0 0 3025 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002214 Credited 04/08/2023   6 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian P P P P P P A P P P A P P P A 12 277 3324 0 0 3324 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL002214 Credited 04/08/2023   7 NEELAM RANI(Wife) PB-05-016-051-001/59 SC Meianwal Arian A A A A A A A A A A A A A P A 1 1 1 0 0 1 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL0002496 Credited 28/08/2023   8 BHUPINDER KAUR(Self) PB-05-016-051-001/58 SC Meianwal Arian A A P A P P A P P A A P A P A 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002214 Credited 04/08/2023   9 DALBIRO(Wife) PB-05-016-051-001/60 SC Meianwal Arian A P P P A P P P A A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002214 Credited 04/08/2023   10 SURJEET KAUR(Wife) PB-05-016-051-001/63 SC Meianwal Arian A A A P P A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002214 Credited 04/08/2023   Daily Attendence 3 6 6 6 7 6 1 6 5 4 0 4 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 17719 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17719 Average Per labour 1771.9

Total man days : 65