Muster Roll No. : 145	Date From : 01/06/2022    Date To : 11/06/2022	Sanction No. : 1646    Sanction Date : 24/05/2022
Work Code : 2605016035/LD/9989031647	Work Name : Repairing of road berm Nakodar Pandori shahkot road M K Limit Sac C Kakra Kalan to shahkot (2605016035/LD/9989031647)

Measurement Book Detail

MB NO.  1667        Page NO.  77

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 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 KARMI(Self) PB-05-016-035-001/51 SC Kakkra A P P P A A A A A A A 3 282 846 0 0 846 UCO BANK SHAHKOT UCBA0000262 2605016WL0004956 Credited 26/10/2022   2 PARAMJIT KAUR(Self) PB-05-016-035-001/55 SC Kakkra A A P P A P P P A A A 5 282 1410 0 0 1410 UCO BANK SHAHKOT UCBA0000262 2605016WL001667 Credited 27/06/2022   3 MANJIT KAUR(Self) PB-05-016-035-001/64 SC Kakkra A P P P A P P A A A A 5 282 1410 0 0 1410 UCO BANK SHAHKOT UCBA0000262 2605016WL001667 Credited 27/06/2022   4 PARAMJIT KAUR(Self) PB-05-016-035-001/241 SC Kakkra P P P A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001667 Credited 27/06/2022   5 Babu(Wife) PB-05-016-035-001/256 SC Kakkra A P P P A A A A A A A 3 282 846 0 0 846 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001667 Credited 27/06/2022   6 HARJIT SINGH(Son) PB-05-016-035-001/41 SC Kakkra P P P P A P P P A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001667 Credited 27/06/2022   Daily Attendence 2 5 6 5 0 3 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1222

Total man days : 26