Muster Roll No. : 640	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 10645.    Sanction Date : 05/11/2020
Work Code : 2617002/IC/86801	Work Name : internal clerance of B.D link (ghurkani) (2617002/IC/86801)

Measurement Book Detail

MB NO.  755        Page NO.  189

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 DALIP KAUR PB-17-002-018-001/171 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 158.838 635.35 0 0 635.35 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL001016 Credited 19/05/2022   2 MAHINDER KAUR(Wife) PB-17-002-018-001/157 SC ਫਤਿਹ ਪੁਰ A P P P A A A 3 158.838 476.51 0 0 476.51 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001016 Credited 19/05/2022   3 MAHINDER KAUR PB-17-002-018-001/168 SC ਫਤਿਹ ਪੁਰ P A A P A P A 3 158.838 476.51 0 0 476.51 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001016 Credited 19/05/2022   4 MANJEET KAUR(Wife) PB-17-002-018-001/159 SC ਫਤਿਹ ਪੁਰ A P P P A P P 5 158.838 794.19 0 0 794.19 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001016 Credited 19/05/2022   5 BALWINDER KAUR(Wife) PB-17-002-018-001/160 SC ਫਤਿਹ ਪੁਰ A P P P A P A 4 158.838 635.35 0 0 635.35 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001016 Credited 19/05/2022   6 MELO KAUR(Wife) PB-17-002-018-001/155 SC ਫਤਿਹ ਪੁਰ P A P P A P P 5 158.838 794.19 0 0 794.19 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001016 Credited 19/05/2022   7 SURJIT KAUR(Wife) PB-17-002-018-001/175 SC ਫਤਿਹ ਪੁਰ P A P P A P P 5 158.838 794.19 0 0 794.19 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001016 Credited 19/05/2022   Daily Attendence 4 4 6 7 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 4606.29 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4606.29 Average Per labour 658.0414

Total man days : 29