Muster Roll No. : 486	Date From : 14/05/2024    Date To : 28/05/2024	Sanction No. : 2605016/2023-2024/29299/AS    Sanction Date : 14/11/2023
Work Code : 2605016051/WH/9989028291	Work Name : Renovation of Pond at village Meanwal Arayian (2605016051/WH/9989028291)

Measurement Book Detail

MB NO.  995        Page NO.  24

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 RANI(Wife) PB-05-016-051-001/6 SC Meianwal Arian A A A A P P P P A P P A A A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002149 Credited 07/06/2024   Joginder Pal 2 AJIT PAL(Self) PB-05-016-051-001/62 SC Meianwal Arian A A A A A A A A A A A A A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002149 Credited 07/06/2024   Joginder Pal 3 Gejo(Self) PB-05-016-051-001/72 SC Meianwal Arian A A A A P P A P P P P A A P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002149 Credited 07/06/2024   Joginder Pal 4 Tirth Kaur(Self) PB-05-016-051-001/71 SC Meianwal Arian A A A A A P A P P A A A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002149 Credited 07/06/2024   Joginder Pal 5 Meenu Rani(Self) PB-05-016-051-001/66 SC Meianwal Arian A A A A P P P P P P P P P P P 11 322 3542 0 0 3542 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002149 Credited 07/06/2024   Joginder Pal 6 Paramjit(Self) PB-05-016-051-001/68 SC Meianwal Arian A A A A P A A P P A A A P P P 6 322 1932 0 0 1932 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002149 Credited 07/06/2024   Joginder Pal 7 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian A A A A P P P P P P P P P P P 11 322 3542 0 0 3542 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL002149 Credited 07/06/2024   Joginder Pal 8 DALBIRO(Wife) PB-05-016-051-001/60 SC Meianwal Arian A A A A P A P P P P P A A P P 8 322 2576 0 0 2576 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002149 Credited 07/06/2024   Joginder Pal 9 SURJEET KAUR(Wife) PB-05-016-051-001/63 SC Meianwal Arian A A A A P P P P P P A A A P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002149 Credited 07/06/2024   Joginder Pal Daily Attendence 0 0 0 0 7 6 5 8 7 6 5 2 3 7 7

Category Amount Paid(In Rs.) Amount Paid SC 20286 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20286 Average Per labour 2254

Total man days : 63