Muster Roll No. : 1962	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 INDER SINGH(Self) PB-10-011-038-001/69 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL015324 Credited 31/03/2022   2 MALKIT KAUR(Self) PB-10-011-038-001/85 SC ਪਤੀ ਖਲੀਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL015324 Credited 31/03/2022   3 DALWARA SINGH PB-10-011-038-001/85 SC ਪਤੀ ਖਲੀਲ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL015324 Credited 31/03/2022   4 BALWINDER SINGH(Self) PB-10-011-038-001/79 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   5 AVTAR KAUR(Self) PB-10-011-038-001/82 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   6 BIMALJIT KAUR(Wife) PB-10-011-038-001/75 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   7 MANJIT KAUR PB-10-011-038-001/70 SC ਪਤੀ ਖਲੀਲ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL015324 Credited 31/03/2022   8 JASVIR KAUR(Wife) PB-10-011-038-001/72 OTHER ਪਤੀ ਖਲੀਲ P A P A A P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL015324 Credited 15/03/2022   9 SURJIT KAUR(Wife) PB-10-011-038-001/73 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   10 DILJEET KAUR(Self) PB-10-011-038-001/76 SC ਪਤੀ ਖਲੀਲ A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA SHERPUR SBIN0009392 2610011WL015324 Credited 30/03/2022   Daily Attendence 9 8 10 8 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1291.2

Total man days : 48