Muster Roll No. : 1449	Date From : 24/05/2022    Date To : 30/05/2022	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 LAKHVEER KAUR(Self) PB-11-003-038-001/1038140 SC ਖੈਲੀਵਾਲਾ P A A A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001983 Credited 07/06/2022   2 vina rani(Wife) PB-11-003-038-001/1038144 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001983 Credited 07/06/2022   3 jagtar singh(Self) PB-11-003-038-001/1038145 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001983 Credited 07/06/2022   4 Bhuro Kaur(Wife) PB-11-003-038-001/1038151 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001983 Credited 07/06/2022   5 Gurmeet Kaur(Wife) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001983 Credited 07/06/2022   6 Sukhpal Kaur(Self) PB-11-003-038-001/1038160 SC ਖੈਲੀਵਾਲਾ P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001983 Credited 07/06/2022   7 Shinder Kaur(Wife) PB-11-003-038-001/1038161 SC ਖੈਲੀਵਾਲਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001983 Credited 07/06/2022   8 jasveer kaur(Wife) PB-11-003-038-001/1038164 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001983 Credited 07/06/2022   9 Charnjeet Kaur(Wife) PB-11-003-038-001/1038136 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001983 Credited 07/06/2022   Daily Attendence 8 8 7 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48