Muster Roll No. : 1200	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 262/119    Sanction Date : 11/05/2022
Work Code : 2615005119/RC/9989072154	Work Name : Road Side Berms GP Attari FY 22-23 (2615005119/RC/9989072154)

Measurement Book Detail

MB NO.  2394        Page NO.  8

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 Surjit Singh(Self) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P A A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001839 Credited 11/06/2022   2 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001839 Credited 11/06/2022   3 pritam kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001839 Credited 11/06/2022   4 Sarbjit kaur(Wife) PB-15-005-119-001/49 SC ਅਟਾਰੀ P P P P A A P 5 282 1410 0 0 1410 HDFC KOT ISA KHAN HDFC0002223 2615005WL001839 Credited 11/06/2022   5 mandeep kaur(Wife) PB-15-005-119-001/47 SC ਅਟਾਰੀ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MOGA SBIN0050194 2615005WL001839 Credited 11/06/2022   6 Karamjeet Kaur(Wife) PB-15-005-119-001/118 SC ਅਟਾਰੀ P P A P A P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001839 Credited 11/06/2022   7 Harmandeep kaur(Wife) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001839 Credited 11/06/2022   8 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001839 Credited 11/06/2022   9 Sarbjit kaur(Wife) PB-15-005-119-001/135 SC ਅਟਾਰੀ A A P A A P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001839 Credited 11/06/2022   Daily Attendence 8 8 8 7 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47