Muster Roll No. : 1954	Date From : 16/01/2024    Date To : 20/01/2024	Sanction No. : ..3317    Sanction Date : 31/10/2023
Work Code : 2605016051/RC/9989102308	Work Name : Berm Meanwal arayian to Mulewal Khaira Station (2605016051/RC/9989102308)

Measurement Book Detail

MB NO.  1497        Page NO.  75

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 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 BALVIR KAUR(Self) PB-05-016-051-001/44 SC Meianwal Arian X P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008025 Credited 13/04/2024   Joginder Pal 2 PIARO(Self) PB-05-016-051-001/53 SC Meianwal Arian X A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008025 Credited 13/04/2024   Joginder Pal 3 RANI(Wife) PB-05-016-051-001/6 SC Meianwal Arian X P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008025 Credited 13/04/2024   Joginder Pal 4 BHAJANO PB-05-016-051-001/52 SC Meianwal Arian X P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008025 Credited 13/04/2024   Joginder Pal 5 AJIT PAL(Self) PB-05-016-051-001/62 SC Meianwal Arian X P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008025 Credited 13/04/2024   Joginder Pal 6 JASWINDER KAUR(Self) PB-05-016-051-001/54 SC Meianwal Arian X P A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008025 Credited 13/04/2024   Joginder Pal 7 sukhwinder kaur(Wife) PB-05-016-051-001/36 SC Meianwal Arian X P P A P 3 303 909 0 0 909 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL008025 Credited 13/04/2024   Joginder Pal 8 JUGINDERPAL(Self) PB-05-016-051-001/50 SC Meianwal Arian X P P A P 3 303 909 0 0 909 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008025 Credited 13/04/2024   Joginder Pal Daily Attendence 0 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 757.5

Total man days : 20