Muster Roll No. : 371	Date From : 20/07/2022    Date To : 30/07/2022	Sanction No. : 001646.    Sanction Date : 24/05/2022
Work Code : 2605016051/LD/9989031761	Work Name : Repairing of Road berm Shahkot to Kakra Kalan wa. Lassuri (2605016051/LD/9989031761)

Measurement Book Detail

MB NO.  1667        Page NO.  98

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 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 GURPAL KAUR(Wife) PB-05-016-051-001/30 SC Meianwal Arian P P P P A A A A A A A 4 282 1128 0 0 1128 UCO BANK SHAHKOT UCBA0000262 2605016WL003762 Credited 25/08/2022   2 SHRIFA(Wife) PB-05-016-051-001/31 SC Meianwal Arian P P P P A P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003762 Credited 25/08/2022   3 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian P P P P P P A P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003762 Credited 25/08/2022   4 BALVIR KAUR(Self) PB-05-016-051-001/44 SC Meianwal Arian P P P P P A P P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003762 Credited 25/08/2022   5 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian P P P P A P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003762 Credited 25/08/2022   6 KINDER(Wife) PB-05-016-051-001/28 SC Meianwal Arian P P P P A P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003762 Credited 25/08/2022   7 SUMAN(Wife) PB-05-016-051-001/39 SC Meianwal Arian P P P P P P A P A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003762 Credited 25/08/2022   8 DALBIR KAUR(Wife) PB-05-016-051-001/24 SC Meianwal Arian P A A A A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003762 Credited 25/08/2022   9 BIMLA DEVI(Self) PB-05-016-051-001/43 SC Meianwal Arian P P P A A A A P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003762 Credited 25/08/2022   10 JUGINDERPAL(Self) PB-05-016-051-001/50 SC Meianwal Arian P P P P P A P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003762 Credited 25/08/2022   Daily Attendence 10 9 9 8 4 5 5 8 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 19458 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 1945.8

Total man days : 69