Muster Roll No. : 1759	Date From : 26/01/2023    Date To : 09/02/2023	Sanction No. : .411...    Sanction Date : 19/12/2022
Work Code : 2605016051/LD/9989038278	Work Name : Repairing of road berm Meanwal arayian to Mulewal Khaira (2605016051/LD/9989038278)

Measurement Book Detail

MB NO.  1621        Page NO.  90

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 GAREEB DAS PB-05-016-051-001/1 SC Meianwal Arian A P P A A A A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010895 Credited 01/04/2023   2 SURJIT KAUR(Wife) PB-05-016-051-001/19 SC Meianwal Arian A A P A A A A A A P A A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010895 Credited 01/04/2023   3 KAMALJEET KAUR(Wife) PB-05-016-051-001/23 SC Meianwal Arian A P A A A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010895 Credited 01/04/2023   4 Mahinder kaur(Wife) PB-05-016-051-001/15 SC Meianwal Arian P P P A A P A A P P A A P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010895 Credited 01/04/2023   5 PREM CHAND PB-05-016-051-001/15 SC Meianwal Arian P P P A A P P A P P A P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL010895 Credited 01/04/2023   6 MANJEET KAUR PB-05-016-051-001/11 SC Meianwal Arian A P P A A A A A P P A P A A A 5 282 1410 0 0 1410 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL010895 Credited 01/04/2023   7 Ramandeep kaur PB-05-016-051-001/111 SC Meianwal Arian P A P A A A P A A P A P A A A 5 282 1410 0 0 1410 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL010895 Credited 01/04/2023   8 Krishana(Self) PB-05-016-051-001/107 SC Meianwal Arian P P P A A P P A P P A P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL010895 Credited 01/04/2023   Daily Attendence 4 6 7 0 0 3 3 0 4 6 0 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45