Muster Roll No. : 1143	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2611009/2022-2023/2207/AS    Sanction Date : 13/05/2022
Work Code : 2611003038/IC/GIS/19769	Work Name : EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769)

Measurement Book Detail

MB NO.  959        Page NO.  7

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 Murti kaur(Wife) PB-11-003-038-001/1038005 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001653 Credited 02/06/2022   2 Kulwinder kaur(Self) PB-11-003-038-001/1038014 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001653 Credited 02/06/2022   3 Gurmail Kaur(Wife) PB-11-003-038-001/1038015 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001653 Credited 02/06/2022   4 hardeep kaur(Self) PB-11-003-038-001/1038021 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001653 Credited 02/06/2022   5 Gurmail Kaur(Wife) PB-11-003-038-001/1038033 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001653 Credited 02/06/2022   6 Charnjit kaur(Wife) PB-11-003-038-001/1038051 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001653 Credited 02/06/2022   7 Saravjit Kaur(Wife) PB-11-003-038-001/1038057 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001653 Credited 02/06/2022   8 Lovepreet Kaur(Daughter-in-Law) PB-11-003-038-001/1038035 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001653 Credited 02/06/2022   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48