Muster Roll No. : 2279	Date From : 09/07/2022    Date To : 15/07/2022	Sanction No. : *7847    Sanction Date : 10/09/2020
Work Code : 2617005/IC/86081	Work Name : EARTHWORK IN CUTTING INCLUDING DRESSING OF EARTH,BELLING, INCLUDING DISP ATLA BRANCH(KHIVA DIELUWALA (2617005/IC/86081)

Measurement Book Detail

MB NO.  1600        Page NO.  76

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 MANJIT KAUR(Daughter-in-Law) PB-17-005-018-001/146 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003650 Credited 27/07/2022   2 GURMIT KAUR(Wife) PB-17-005-018-001/153 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A A P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003650 Credited 27/07/2022   3 PIARA SINGH(Self) PB-17-005-018-001/151 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003650 Credited 27/07/2022   4 HARPAL KAUR(Wife) PB-17-005-018-001/151 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003650 Credited 27/07/2022   5 BINDER KAUR PB-17-005-018-001/140 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003650 Credited 27/07/2022   6 LAL SINGH(Self) PB-17-005-018-001/142 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003650 Credited 27/07/2022   7 KARAMJIT KAUR(Self) PB-17-005-018-001/154 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003650 Credited 27/07/2022   8 JASVIR KAUR(Wife) PB-17-005-018-001/29 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A P A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003650 Credited 27/07/2022   9 SIMRANJEET KAUR(Wife) PB-17-005-018-001/31 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003650 Credited 27/07/2022   10 RAM SINGH(Self) PB-17-005-018-001/170 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A P A 4 241 964 0 0 964 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003650 Credited 27/07/2022   Daily Attendence 6 6 8 5 5 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6989 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 9158 Average Per labour 915.8

Total man days : 38