Muster Roll No. : 752	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 0057    Sanction Date : 02/05/2022
Work Code : 2610011015/IC/GIS/20348	Work Name : BLOCK SHERPUR.GP SHERPUR INTERNAL CLEARANCE OF BARNALA RAJWAHA RD 30000 40000 MINOR 0 26000 FY 22 (2610011015/IC/GIS/20348)

Measurement Book Detail

MB NO.  686        Page NO.  117

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 NARMESH SINGH(Self) PB-10-011-038-001/32 SC ਪਤੀ ਖਲੀਲ P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003268 Credited 29/07/2022   2 KULWANT KAUR(Wife) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL003268 Credited 29/07/2022   3 KRISHAN SINGH(Self) PB-10-011-038-001/145 SC ਪਤੀ ਖਲੀਲ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL003268 Credited 29/07/2022   4 PARKASH KAUR(Self) PB-10-011-038-001/22 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003268 Credited 29/07/2022   5 BALDEV KAUR(Self) PB-10-011-038-001/30 SC ਪਤੀ ਖਲੀਲ P A A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003268 Credited 29/07/2022   6 BALVIR KAUR(Wife) PB-10-011-038-001/32 SC ਪਤੀ ਖਲੀਲ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003268 Credited 29/07/2022   7 SURJEET KAUR(Wife) PB-10-011-038-001/36 SC ਪਤੀ ਖਲੀਲ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003268 Credited 29/07/2022   8 KIRANPAL KAUR(Self) PB-10-011-038-001/129 SC ਪਤੀ ਖਲੀਲ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003268 Credited 29/07/2022   9 SARBJEET KAUR(Self) PB-10-011-038-001/138 SC ਪਤੀ ਖਲੀਲ P P P P P P P 7 282 1974 0 0 1974 BANK OF INDIA DHURI BKID0006591 2610011WL003268 Credited 29/07/2022   Daily Attendence 8 6 6 8 9 7 4

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