Muster Roll No. : 2245	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 12960    Sanction Date : 29/03/2022
Work Code : 2617003/IC/94749	Work Name : INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)

Measurement Book Detail

MB NO.  616        Page NO.  175

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 JASVEER KAUR(Wife) PB-17-003-019-001/320 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002114 Credited 18/06/2022   2 GURMAIL KAUR(Wife) PB-17-003-019-001/40 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002114 Credited 18/06/2022   3 JASVIR KAUR(Wife) PB-17-003-019-001/65 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002114 Credited 18/06/2022   4 Parminder Kaur(Wife) PB-17-003-019-001/37 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL002114 Credited 18/06/2022   5 MOHINDER KAUR(Self) PB-17-003-019-001/68 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002114 Credited 18/06/2022   6 JASWANT KAUR(Self) PB-17-003-019-001/69 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002114 Credited 18/06/2022   7 karamjit kaur(Wife) PB-17-003-019-001/62 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002114 Credited 18/06/2022   8 gurmail kaur(Wife) PB-17-003-019-001/43 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002114 Credited 18/06/2022   9 JASVEER KAUR(Wife) PB-17-003-019-001/327 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL002114 Credited 18/06/2022   10 MALKIT KAUR(Wife) PB-17-003-019-001/7 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL002114 Credited 18/06/2022   Daily Attendence 0 8 10 8 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53