Muster Roll No. : 1999	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2611009/2022-2023/2207/AS    Sanction Date : 13/05/2022
Work Code : 2611003038/IC/GIS/19769	Work Name : EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769)

Measurement Book Detail

MB NO.  959        Page NO.  7

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 SAVARN SINGH(Self) PB-11-003-038-001/1038139 SC ਖੈਲੀਵਾਲਾ A P A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002433 Credited 16/06/2022   2 ATAMA SINGH(Self) PB-11-003-038-001/1038143 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002433 Credited 16/06/2022   3 jagtar singh(Self) PB-11-003-038-001/1038145 SC ਖੈਲੀਵਾਲਾ A P A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002433 Credited 16/06/2022   4 jaswinder kaur(Wife) PB-11-003-038-001/1038148 OTHER ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002433 Credited 16/06/2022   5 Ramandeep Kaur(Wife) PB-11-003-038-001/1038157 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002433 Credited 16/06/2022   6 Balveer Singh(Self) PB-11-003-038-001/1038164 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002433 Credited 16/06/2022   7 Kulwant Singh(Self) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002433 Credited 16/06/2022   8 RAMANDEEP KAUR(Daughter-in-Law) PB-11-003-038-001/1038136 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002433 Credited 16/06/2022   9 ANGREJ SINGH(Husband) PB-11-003-038-001/1038115 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002433 Credited 16/06/2022   Daily Attendence 7 9 0 9 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50