Muster Roll No. : 1288	Date From : 28/11/2022    Date To : 12/12/2022	Sanction No. : 742    Sanction Date : 26/06/2020
Work Code : 2605016043/LD/9989009791	Work Name : Berm punian mand to punian road to bhai tara singh gurudwara road redwan 0.59 (2605016043/LD/9989009791)

Measurement Book Detail

MB NO.  995        Page NO.  21

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 Surjit kaur(Self) PB-05-016-100-001/13 SC Mand Punian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL008852 Credited 21/12/2022   2 BALDEV SINGH(Self) PB-05-016-100-001/20 OTHER Mand Punian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL008852 Credited 21/12/2022   3 Jashanpreet kaur(Self) PB-05-016-100-001/47 OTHER Mand Punian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL008852 Credited 21/12/2022   4 Ranjit kaur(Wife) PB-05-016-100-001/20 OTHER Mand Punian P P P P P P A P P P P P A A A 11 282 3102 0 0 3102 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL008852 Credited 21/12/2022   5 Kulvir Singh(Self) PB-05-016-100-001/2 SC Mand Punian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL008852 Credited 21/12/2022   6 AMARJIT SINGH(Self) PB-05-016-070-001/73 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 UCO BANK LASURI UCBA0001314 2605016WL008852 Credited 21/12/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 10434

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

Total Cash payment(In Rs.) Cash 21432 Average Per labour 3572

Total man days : 76