Muster Roll No. : 337	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 0056    Sanction Date : 02/05/2022
Work Code : 2610011038/IC/GIS/20347	Work Name : BLOCK SHERPUR.GP PATTI KHALIL INTERNAL CLEARANCE BARNALA RAJWAHA RD 40000 TO 746000 FY 22 22 (2610011038/IC/GIS/20347)

Measurement Book Detail

MB NO.  686        Page NO.  97

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 Amarik Kaur(Wife) PB-10-011-013-001/96 SC ਖੇਡ਼ੀਕਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003271 Credited 29/07/2022   2 Baljeet Kaur(Wife) PB-10-011-013-001/85 SC ਖੇਡ਼ੀਕਲਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003271 Credited 29/07/2022   3 Charanjeet Kaur(Wife) PB-10-011-013-001/89 SC ਖੇਡ਼ੀਕਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003271 Credited 29/07/2022   4 Jasmail Kaur(Wife) PB-10-011-013-001/45 SC ਖੇਡ਼ੀਕਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003271 Credited 29/07/2022   5 Harbans Kaur(Wife) PB-10-011-013-001/56 SC ਖੇਡ਼ੀਕਲਾ A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003271 Credited 29/07/2022   6 Balveer Kaur(Self) PB-10-011-013-001/67 SC ਖੇਡ਼ੀਕਲਾ A P A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003271 Credited 29/07/2022   7 Jaspal Kaur(Wife) PB-10-011-013-001/59 SC ਖੇਡ਼ੀਕਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kheri Kalan PUNB0PGB003 2610011WL003271 Credited 29/07/2022   Daily Attendence 4 7 0 6 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 37