Muster Roll No. : 1341	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 0244    Sanction Date : 13/07/2022
Work Code : 2610011015/IC/98416	Work Name : BLCOK SHERPUR VILL SHERPUR CLRNC OF BARNALA DISTY RD 30000-74600 ,2 RD 0-26000 FY 22 AMOUNT 5.50 (2610011015/IC/98416)

Measurement Book Detail

MB NO.  686        Page NO.  149

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 JASWINDER KAUR(Wife) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006345 Credited 24/08/2022   2 GURMEET KAUR(Self) PB-10-011-038-001/45 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006345 Credited 24/08/2022   3 HARBANS KAUR(Wife) PB-10-011-038-001/50 OTHER ਪਤੀ ਖਲੀਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006345 Credited 24/08/2022   4 JAGANDEEP SINGH(Self) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006345 Credited 24/08/2022   5 KARNAIL SINGH(Self) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006345 Credited 24/08/2022   6 MAHINDER KAUR(Wife) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006345 Credited 24/08/2022   7 JASVIR KAUR(Wife) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006345 Credited 24/08/2022   8 SUMAN RANI(Wife) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006345 Credited 24/08/2022   9 BUTTA SINGH(Self) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006345 Credited 24/08/2022   10 SHELJA(Wife) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006345 Credited 24/08/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60