Muster Roll No. : 1956	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 933    Sanction Date : 12/04/2021
Work Code : 2617005/IC/88768	Work Name : Internal Clearance of Joga Disty and Kotduna Disty (Bhullar Kothe) (2617005/IC/88768)

Measurement Book Detail

MB NO.  762        Page NO.  150

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 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL002943 Credited 11/07/2022   2 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ P P A A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002943 Credited 11/07/2022   3 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JOGA 2617005WL002943 Credited 11/07/2022   4 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002943 Credited 11/07/2022   5 JAGDEV SINGH(Self) PB-17-005-010-001/187 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002943 Credited 11/07/2022   6 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002943 Credited 11/07/2022   7 HARDEEP KAUR(Daughter) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002943 Credited 11/07/2022   8 MAHINDER KAUR(Wife) PB-17-005-010-001/210 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002943 Credited 11/07/2022   9 PARAMJIT SINGH(Brother) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002943 Credited 11/07/2022   Daily Attendence 8 8 8 8 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48