Muster Roll No. : 1898	Date From : 29/08/2022    Date To : 04/09/2022	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.  157

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 A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL008588 Credited 21/10/2022   2 KULWANT KAUR(Wife) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ A A A P P A A 2 282 564 0 0 564 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL008588 Credited 21/10/2022   3 JAGANDEEP SINGH(Self) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008588 Credited 21/10/2022   4 JUMMA KHAN(Self) PB-10-011-038-001/4 OTHER ਪਤੀ ਖਲੀਲ A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008588 Credited 21/10/2022   5 MAHINDER KAUR(Wife) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008588 Credited 21/10/2022   6 SURJEET KAUR(Wife) PB-10-011-038-001/36 SC ਪਤੀ ਖਲੀਲ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008588 Credited 21/10/2022   7 JASVIR KAUR(Wife) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008588 Credited 21/10/2022   8 SUMAN RANI(Wife) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008588 Credited 21/10/2022   9 BUTTA SINGH(Self) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008588 Credited 21/10/2022   10 SHELJA(Wife) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008588 Credited 21/10/2022   Daily Attendence 8 9 9 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 45