Muster Roll No. : 370	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 SURJIT KAUR(Wife) PB-05-016-051-001/19 SC Meianwal Arian P P P P P P A P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003762 Credited 25/08/2022   2 SANTOSH(Wife) PB-05-016-051-001/22 SC Meianwal Arian P P P P P P A P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003762 Credited 25/08/2022   3 PARAMJIT KAUR(Self) PB-05-016-051-001/169 SC Meianwal Arian A A A P P P P A P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003762 Credited 26/08/2022   4 Harpreet singh(Self) PB-05-016-051-001/163 SC Meianwal Arian P P P P P P A P P P P 10 282 2820 0 0 2820 ICICI BANK SHAHKOT ICIC0002166 2605016WL003762 Credited 25/08/2022   5 Gurpreet singh(Self) PB-05-016-051-001/166 SC Meianwal Arian P P P P P P A P P P P 10 282 2820 0 0 2820 ICICI BANK SHAHKOT ICIC0002166 2605016WL003762 Credited 25/08/2022   6 PREM CHAND PB-05-016-051-001/15 SC Meianwal Arian P P P P A P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003762 Credited 25/08/2022   7 Kulwinder kaur(Self) PB-05-016-051-001/140 SC Meianwal Arian P P P P A P P P P A A 8 282 2256 0 0 2256 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003762 Credited 25/08/2022   8 Prabhdeep singh(Self) PB-05-016-051-001/168 SC Meianwal Arian P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003762 Credited 26/08/2022   9 Sarabjit(Self) PB-05-016-051-001/167 SC Meianwal Arian P P P P P P A P P P P 10 282 2820 0 0 2820 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003762 Credited 25/08/2022   Daily Attendence 8 8 8 9 7 9 3 8 9 7 4

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2506.6667

Total man days : 80