Muster Roll No. : 1342	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 0244    Sanction Date : 13/07/2022
Work Code : 2610011015/IC/98416	Work Name : BLCOK SHERPUR VILL SHERPUR CLRNC OF BARNALA DISTY RD 30000-74600 ,2 RD 0-26000 FY 22 AMOUNT 5.50 (2610011015/IC/98416)

Measurement Book Detail

MB NO.  686        Page NO.  149

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 P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006345 Credited 24/08/2022   2 LACHHMAN SINGH(Self) PB-10-011-038-001/88 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006345 Credited 24/08/2022   3 BALWINDER SINGH(Self) PB-10-011-038-001/79 SC ਪਤੀ ਖਲੀਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006345 Credited 24/08/2022   4 AVTAR KAUR(Self) PB-10-011-038-001/82 SC ਪਤੀ ਖਲੀਲ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006345 Credited 24/08/2022   5 GURDEV KAUR(Wife) PB-10-011-038-001/56 SC ਪਤੀ ਖਲੀਲ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006345 Credited 24/08/2022   6 SURJIT KAUR(Wife) PB-10-011-038-001/73 SC ਪਤੀ ਖਲੀਲ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006345 Credited 24/08/2022   Daily Attendence 4 5 4 4 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 24