Muster Roll No. : 493	Date From : 18/08/2022    Date To : 01/09/2022	Sanction No. : 3637..    Sanction Date : 25/06/2020
Work Code : 2605016054/DP/113352	Work Name : Shahkot to Meanwal, Kohad khurd Lasuri to Moriwal Heran Link Road Km 1-12 B/s (13.32970) (2605016054/DP/113352)

Measurement Book Detail

MB NO.  346        Page NO.  29

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 RANGA SINGH(Brother) PB-05-016-067-001/10 OTHER Rajewal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 ICICI BANK SHAHKOT ICIC0002166 2605016WL004443 Credited 21/10/2022   2 JASPAL SINGH(Brother) PB-05-016-067-001/3 OTHER Rajewal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 ICICI BANK SHAHKOT ICIC0002166 2605016WL004443 Credited 21/10/2022   3 SOM NATH(Brother) PB-05-016-067-001/15 OTHER Rajewal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605016WL004443 Credited 21/10/2022   4 Anwar Singh(Self) PB-05-016-068-001/46 OTHER Rajewal Khurd P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004443 Credited 21/10/2022   5 RAJWINDER KAUR(Wife) PB-05-016-068-001/46 OTHER Rajewal Khurd P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004443 Credited 21/10/2022   6 KULWANT KAUR(Sister) PB-05-016-067-001/13 OTHER Rajewal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 HDFC SHAHKOT HDFC0001829 2605016WL004443 Credited 21/10/2022   7 LOVEPREET SINGH(Son) PB-05-016-068-001/43 SC Rajewal Khurd P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004443 Credited 21/10/2022   8 Shani Kumar(Son) PB-05-016-068-001/37 SC Rajewal Khurd P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL004443 Credited 21/10/2022   9 HARPREET SINGH(Brother) PB-05-016-067-001/4 OTHER Rajewal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK SHAHPUR JALANDHAR PUNB0691600 2605016WL004443 Credited 21/10/2022   10 PRABHJOT(Sister) PB-05-016-067-001/16 OTHER Rajewal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 AXIS BANK TALWANDI SALEM UTIB0002463 2605016WL004443 Credited 21/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 29328

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130