Muster Roll No. : 897	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 933    Sanction Date : 12/04/2021
Work Code : 2617005/IC/88768	Work Name : Internal Clearance of Joga Disty and Kotduna Disty (Bhullar Kothe) (2617005/IC/88768)

Measurement Book Detail

MB NO.  762        Page NO.  146

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 MANDEEP KAUR(Wife) PB-17-005-010-001/184 SC ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL001671 Credited 05/06/2022   2 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001671 Credited 04/06/2022   3 KARNAIL SINGH(Self) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001671 Credited 04/06/2022   4 KARMJEET KAUR(Wife) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001671 Credited 04/06/2022   5 JAGDEV SINGH(Self) PB-17-005-010-001/187 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001671 Credited 04/06/2022   6 HARDEEP KAUR(Daughter) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001671 Credited 04/06/2022   7 SUKHJIT KAUR(Wife) PB-17-005-010-001/187 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001671 Credited 04/06/2022   Daily Attendence 5 5 5 5 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1248.8572

Total man days : 31