Muster Roll No. : 1557	Date From : 01/06/2022    Date To : 07/06/2022	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 A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002891 Credited 25/06/2022   2 Atma Singh(Self) PB-15-005-119-001/117 SC ਅਟਾਰੀ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MOGA SBIN0000681 2615005WL002891 Credited 25/06/2022   3 Harnek Singh(Self) PB-15-005-119-001/12 SC ਅਟਾਰੀ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL002891 Credited 25/06/2022   4 Sukhwinder Kaur(Wife) PB-15-005-119-001/41 SC ਅਟਾਰੀ A P P P A P P 5 282 1410 0 0 1410 HDFC KOT ISA KHAN HDFC0002223 2615005WL002891 Credited 25/06/2022   5 Sarbjit kaur(Wife) PB-15-005-119-001/49 SC ਅਟਾਰੀ A P P P A P P 5 282 1410 0 0 1410 HDFC KOT ISA KHAN HDFC0002223 2615005WL002891 Credited 25/06/2022   6 balwinder kaur(Wife) PB-15-005-119-001/61 SC ਅਟਾਰੀ A P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002891 Credited 25/06/2022   7 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ A P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002891 Credited 25/06/2022   8 Harmandeep kaur(Wife) PB-15-005-119-001/132 SC ਅਟਾਰੀ A P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002891 Credited 25/06/2022   9 Charanjit Kaur(Self) PB-15-005-119-001/179 OTHER ਅਟਾਰੀ A P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002891 Credited 25/06/2022   10 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ A P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002891 Credited 25/06/2022   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50