Muster Roll No. : 1249	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 933    Sanction Date : 12/04/2021
Work Code : 2617005/IC/88768	Work Name : Internal Clearance of Joga Disty and Kotduna Disty (Bhullar Kothe) (2617005/IC/88768)

Measurement Book Detail

MB NO.  762        Page NO.  147

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 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 NICKA SINGH(Self) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ A P A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002142 Credited 22/06/2022   2 CHARANJIT KAUR(Wife) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002142 Credited 23/06/2022   3 HARDEEP KAUR(Daughter) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002142 Credited 22/06/2022   4 JASWINDER KAUR(Wife) PB-17-005-010-001/223 SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002142 Credited 22/06/2022   5 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002142 Credited 22/06/2022   6 Paramjit kaur(Wife) PB-17-005-010-001/234 SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002142 Credited 23/06/2022   7 PARAMJIT SINGH(Brother) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002142 Credited 22/06/2022   Daily Attendence 3 5 4 2 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1047.4286

Total man days : 26