Muster Roll No. : 640	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 2611009/2020-2021/27762/AS    Sanction Date : 14/09/2020
Work Code : 2611003038/RC/9989026491	Work Name : LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)

Measurement Book Detail

MB NO.  768        Page NO.  197

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 paramjit kaur(Wife) PB-11-003-038-001/1038120 SC ਖੈਲੀਵਾਲਾ A P P A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000764 Credited 13/05/2022   2 Sarvjeet kaur(Wife) PB-11-003-038-001/1038124 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000764 Credited 14/05/2022   3 SETTO(Wife) PB-11-003-038-001/1038132 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000764 Credited 14/05/2022   4 manjit kaur(Wife) PB-11-003-038-001/1038145 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000764 Credited 14/05/2022   5 kulvinder kaur(Wife) PB-11-003-038-001/1038146 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000764 Credited 14/05/2022   6 Gurmeet Kaur(Wife) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000764 Credited 14/05/2022   7 jasvir kaur(Daughter) PB-11-003-038-001/1038174 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000764 Credited 14/05/2022   8 Paramjeet Kaur(Self) PB-11-003-038-001/1038182 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000764 Credited 14/05/2022   9 Karamjit Kaur(Wife) PB-11-003-038-001/1038193 SC ਖੈਲੀਵਾਲਾ A P A A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000764 Credited 13/05/2022   10 Hardev Kaur(Wife) PB-11-003-038-001/197 SC ਖੈਲੀਵਾਲਾ P P P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000764 Credited 14/05/2022   Daily Attendence 8 10 9 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53