Muster Roll No. : 1961	Date From : 23/02/2022    Date To : 01/03/2022	Sanction No. : 5392    Sanction Date : 22/11/2021
Work Code : 2610011026/IC/93607	Work Name : CLEARENCE OF BARNALA RAJWAHA BURJI 30000-40000,0-26000 (5.62) 21-22 (2610011026/IC/93607)

Measurement Book Detail

MB NO.  686        Page NO.  65

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 JASWANT KAUR(Self) PB-10-011-038-001/54 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL015324 Credited 31/03/2022   2 GURMEET KAUR(Self) PB-10-011-038-001/45 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL015324 Credited 31/03/2022   3 HARBANS KAUR(Wife) PB-10-011-038-001/50 OTHER ਪਤੀ ਖਲੀਲ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL015324 Credited 15/03/2022   4 ASHA RANI(Self) PB-10-011-038-001/52 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL015324 Credited 30/03/2022   5 GURDEV KAUR(Wife) PB-10-011-038-001/56 SC ਪਤੀ ਖਲੀਲ P P P P A X X 4 269 1076 0 0 1076 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL015324 Credited 30/03/2022   6 MURTI KAUR(Self) PB-10-011-038-001/59 SC ਪਤੀ ਖਲੀਲ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL015324 Credited 30/03/2022   7 KARAMJIT KAUR(Self) PB-10-011-038-001/66 OTHER ਪਤੀ ਖਲੀਲ A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL015324 Credited 15/03/2022   Daily Attendence 4 5 5 5 0 4 6

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 7801 Average Per labour 1114.4286

Total man days : 29