Muster Roll No. : 1761	Date From : 26/01/2023    Date To : 09/02/2023	Sanction No. : .411...    Sanction Date : 19/12/2022
Work Code : 2605016051/LD/9989038278	Work Name : Repairing of road berm Meanwal arayian to Mulewal Khaira (2605016051/LD/9989038278)

Measurement Book Detail

MB NO.  1621        Page NO.  90

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 P P P A A A P A P P A P A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010895 Credited 01/04/2023   2 Kulwant Kaur(Self) PB-05-016-051-001/73 SC Meianwal Arian P A P A A A A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010895 Credited 01/04/2023   3 SANTOSH RANI(Self) PB-05-016-051-001/64 SC Meianwal Arian P P P A A P P A P P A P A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010895 Credited 01/04/2023   4 AJIT PAL(Self) PB-05-016-051-001/62 SC Meianwal Arian A A P A A P P A P P A P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010895 Credited 01/04/2023   5 Gejo(Self) PB-05-016-051-001/72 SC Meianwal Arian P P P A A P P A P P A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010895 Credited 01/04/2023   6 Meenu Rani(Self) PB-05-016-051-001/66 SC Meianwal Arian P P P A A A P A A A A P A A A 5 282 1410 0 0 1410 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL010895 Credited 01/04/2023   7 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian P P P A A P P A P P A P P A A 9 282 2538 0 0 2538 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL010895 Credited 01/04/2023   8 SURJEET KAUR(Wife) PB-05-016-051-001/63 SC Meianwal Arian A A A A A P A A A P A A P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL010895 Credited 01/04/2023   Daily Attendence 6 5 7 0 0 5 6 0 5 6 0 5 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1762.5

Total man days : 50