Muster Roll No. : 2588	Date From : 25/02/2022    Date To : 03/03/2022	Sanction No. : 005148    Sanction Date : 10/05/2021
Work Code : 2610002023/FP/9989034133	Work Name : Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133)

Measurement Book Detail

MB NO.  1007        Page NO.  45

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 AMARJEET KAUR(Mother) PB-10-002-023-001/78 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A A A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL015262 Credited 31/03/2022   2 HARBANS KAUR(Self) PB-10-002-023-001/79 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL015262 Credited 31/03/2022   3 JARNAIL SINGH(Husband) PB-10-002-023-001/79 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL015262 Credited 30/03/2022   4 KULWINDER KAUR(Self) PB-10-002-023-001/27 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P A A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL015262 Credited 31/03/2022   5 gurmeet kaur(Wife) PB-10-002-023-001/3 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL015262 Credited 31/03/2022   6 SARABJIT KAUR(Wife) PB-10-002-023-001/47 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL015262 Credited 30/03/2022   7 KULWINDER KAUR(Wife) PB-10-002-023-001/40 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL015262 Credited 30/03/2022   8 PARDEEP KUMAR(Self) PB-10-002-023-001/53 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL015262 Credited 11/03/2022   9 AMRITPAL KAUR(Daughter-in-Law) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL015262 Credited 30/03/2022   Daily Attendence 5 7 0 6 2 3 8

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 8339 Average Per labour 926.5555

Total man days : 31