Muster Roll No. : 667	Date From : 20/06/2023    Date To : 04/07/2023	Sanction No. : 04111.    Sanction Date : 19/12/2022
Work Code : 2605016066/LD/9989038255	Work Name : Repairing of road berm shkt Moga road to Punian

Measurement Book Detail

MB NO.  1622        Page NO.  92

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 SHINDER SINGH(Self) PB-05-016-070-001/60 SC Rame P P P P P P A P P P A P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002214 Credited 04/08/2023   2 SANDEEP KAUR(Self) PB-05-016-070-001/69 SC Rame P P P P P P A P P P A P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002214 Credited 04/08/2023   3 AMARJIT SINGH(Self) PB-05-016-070-001/73 SC Rame P P P P P P A P P P A P P P P 13 303 3939 0 0 3939 UCO BANK LASURI UCBA0001314 2605016WL002214 Credited 04/08/2023   4 Munish Kumar(Son) PB-05-016-078-001/31 SC Salaicha P P P P P P A A P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002214 Credited 04/08/2023   Daily Attendence 4 4 4 4 4 4 0 3 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 3863.25

Total man days : 51