Muster Roll No. : 1199	Date From : 25/05/2022    Date To : 31/05/2022	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 Veerpal Kaur(Wife) PB-15-005-119-001/12 SC ਅਟਾਰੀ P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001839 Credited 11/06/2022   2 Kulwant Kaur(Wife) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001839 Credited 11/06/2022   3 Kulwinder kaur(Wife) PB-15-005-119-001/54 SC ਅਟਾਰੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001839 Credited 11/06/2022   4 Gagandeep Kaur(Self) PB-15-005-119-001/182 SC ਅਟਾਰੀ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL001839 Credited 11/06/2022   5 Sukhwinder Kaur(Wife) PB-15-005-119-001/41 SC ਅਟਾਰੀ P P P P A P P 6 282 1692 0 0 1692 HDFC KOT ISA KHAN HDFC0002223 2615005WL001839 Credited 11/06/2022   6 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001839 Credited 11/06/2022   7 jaswinder kaur(Wife) PB-15-005-119-001/23 SC ਅਟਾਰੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001839 Credited 11/06/2022   8 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001839 Credited 11/06/2022   9 Gyan kaur(Wife) PB-15-005-119-001/57 SC ਅਟਾਰੀ A P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001839 Credited 11/06/2022   10 Sukhdev Kaur(Wife) PB-15-005-119-001/99 SC ਅਟਾਰੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001839 Credited 11/06/2022   Daily Attendence 9 10 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54