Muster Roll No. : 289	Date From : 05/07/2022    Date To : 18/07/2022	Sanction No. : 1646..    Sanction Date : 25/05/2022
Work Code : 2605016090/LD/9989031683	Work Name : Repairing of berm Malsian shahkot road to Nakodar wa.Talwandi Sanghera (2605016090/LD/9989031683)

Measurement Book Detail

MB NO.  1667        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 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 Manjit Kaur(Self) PB-05-016-090-001/57 SC Talwandi Sanghera A P P P P P A P P P P P A A 10 282 2820 0 0 2820 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003302 Credited 25/08/2022   2 PARAMJIT KAUR(Self) PB-05-016-035-001/55 SC Kakkra A P P P A A P A A A A A A A 4 282 1128 0 0 1128 UCO BANK SHAHKOT UCBA0000262 2605016WL003302 Credited 25/08/2022   3 BAKSHO(Wife) PB-05-016-035-001/57 SC Kakkra A P P P P A P P P P A A A A 8 282 2256 0 0 2256 UCO BANK SHAHKOT UCBA0000262 2605016WL003302 Credited 25/08/2022   4 Kanta Devi(Wife) PB-05-016-090-001/45 SC Talwandi Sanghera A A P P P A P A A P A A A A 5 282 1410 0 0 1410 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL003302 Credited 25/08/2022   5 Paramjit Kaur(Self) PB-05-016-090-001/43 SC Talwandi Sanghera P P P P P A P P P P A A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003302 Credited 25/08/2022   6 SARABJIT KAUR(Wife) PB-05-016-090-001/32 SC Talwandi Sanghera A P P P P P P A P P P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003302 Credited 25/08/2022   7 Gurbaksh Kaur(Wife) PB-05-016-090-001/46 SC Talwandi Sanghera P A A A A A A A A A A A A A 1 282 282 0 0 282 CANARA BANK PANDORIKHAS CNRB0002122 2605016WL003302 Credited 25/08/2022   8 MAMTA(Wife) PB-05-016-090-001/15 SC Talwandi Sanghera A A P P P P P A P P P A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003302 Credited 25/08/2022   9 JAGIRO(Self) PB-05-016-035-001/62 SC Kakkra P A A A A A A A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003302 Credited 25/08/2022   10 Joginder Kaur(Self) PB-05-016-090-001/54 SC Talwandi Sanghera A P P P P A P A P P A A A A 7 282 1974 0 0 1974 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003302 Credited 25/08/2022   Daily Attendence 3 6 8 8 7 3 7 3 6 7 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1776.6

Total man days : 63