Muster Roll No. : 1184	Date From : 23/09/2023    Date To : 07/10/2023	Sanction No. : 1709..    Sanction Date : 11/07/2023
Work Code : 2605016066/RC/9989096395	Work Name : Repairing of road berm Shahkot Moga road to Punian (2605016066/RC/9989096395)

Measurement Book Detail

MB NO.  995        Page NO.  22

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 LAKHVIR KAUR(Wife) PB-05-016-051-001/29 SC Meianwal Arian A A A P P A P P A P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004965 Credited 22/11/2023   2 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian A A P P P P P P A P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004965 Credited 22/11/2023   3 SURJIT KAUR(Wife) PB-05-016-051-001/19 SC Meianwal Arian A A P P A P P P A A A P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004965 Credited 22/11/2023   4 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian A A P P P P P P A P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004965 Credited 22/11/2023   5 Mahinder kaur(Wife) PB-05-016-051-001/15 SC Meianwal Arian A A P P P P P P A P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004965 Credited 22/11/2023   6 ANITA(Wife) PB-05-016-051-001/27 SC Meianwal Arian A A A A P P P P A P P A A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004965 Credited 22/11/2023   7 DALBIR KAUR(Wife) PB-05-016-051-001/24 SC Meianwal Arian A A A A A A A A A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004965 Credited 22/11/2023   8 Prem Nath(Husband) PB-05-016-051-001/26 SC Meianwal Arian A A P P A A P A A P P P A P P 8 303 2424 0 0 2424 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004965 Credited 22/11/2023   Daily Attendence 0 0 5 6 5 5 7 6 0 6 5 6 2 7 7

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2537.625

Total man days : 67