Muster Roll No. : 1960	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 JASWINDER KAUR(Wife) PB-10-011-038-001/44 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 KULWANT KAUR(Wife) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ A P P A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL015324 Credited 30/03/2022   3 KRISHAN SINGH(Self) PB-10-011-038-001/145 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL015324 Credited 30/03/2022   4 MUKO KAUR(Self) PB-10-011-038-001/147 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL015324 Credited 30/03/2022   5 JUMMA KHAN(Self) PB-10-011-038-001/4 OTHER ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL015324 Credited 15/03/2022   6 CHARANJEET KAUR(Self) PB-10-011-038-001/34 SC ਪਤੀ ਖਲੀਲ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL015324 Credited 30/03/2022   7 SURJEET KAUR(Wife) PB-10-011-038-001/36 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   8 MANPREET KAUR(Self) PB-10-011-038-001/144 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   Daily Attendence 7 8 8 6 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 1513.125

Total man days : 45