Muster Roll No. : 1579	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 13038    Sanction Date : 18/04/2022
Work Code : 2617005/IC/95164	Work Name : Internal Clearance of Joga Disty and Kotduna Disty (Buraj Jhabbar) (2617005/IC/95164)

Measurement Book Detail

MB NO.  762        Page NO.  148

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 GURJEET SINGH(Son) PB-17-005-010-001/187 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL002269 Credited 27/06/2022   2 NICKA SINGH(Self) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002269 Credited 27/06/2022   3 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002269 Credited 27/06/2022   4 HARDEEP KAUR(Daughter) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002269 Credited 27/06/2022   5 JASWINDER KAUR(Wife) PB-17-005-010-001/223 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002269 Credited 27/06/2022   6 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002269 Credited 27/06/2022   7 Paramjit kaur(Wife) PB-17-005-010-001/234 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002269 Credited 27/06/2022   8 PARAMJIT SINGH(Brother) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002269 Credited 27/06/2022   Daily Attendence 7 7 7 4 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32