Muster Roll No. : 377	Date From : 06/05/2022    Date To : 09/05/2022	Sanction No. : 2135    Sanction Date : 29/04/2021
Work Code : 2611001/IC/92799	Work Name : Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)

Measurement Book Detail

MB NO.  562        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 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 SUKHVIR SINGH(Son) PB-11-001-003-001/70-B OTHER ਬੂਗਰ A P P P 3 139 417 0 0 417 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001011 Credited 26/05/2022   2 PARAMJIT KAUR(Wife) PB-11-001-006-001/117 SC ਚੋਟੀਆਂ A P P P 3 139 417 0 0 417 HDFC PHUL HDFC0003156 2611001WL001011 Credited 26/05/2022   3 ARSHDEEP KAUR(Wife) PB-11-001-006-001/118 SC ਚੋਟੀਆਂ A P P P 3 139 417 0 0 417 HDFC PHUL HDFC0003156 2611001WL001011 Credited 26/05/2022   4 BALJINDER KAUR(Self) PB-11-001-006-001/116 SC ਚੋਟੀਆਂ A P P A 2 139 278 0 0 278 HDFC PHUL HDFC0003156 2611001WL001011 Credited 26/05/2022   5 Surjit kaur(Self) PB-11-001-006-001/107 SC ਚੋਟੀਆਂ A P P P 3 139 417 0 0 417 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001011 Credited 26/05/2022   6 Basant kaur(Wife) PB-11-001-006-001/104 SC ਚੋਟੀਆਂ A P P P 3 139 417 0 0 417 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001011 Credited 26/05/2022   7 Parmjeet kaur(Self) PB-11-001-006-001/102 SC ਚੋਟੀਆਂ A P P P 3 139 417 0 0 417 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001011 Credited 26/05/2022   8 manpreet kaur(Wife) PB-11-001-006-001/110 SC ਚੋਟੀਆਂ A A P P 2 139 278 0 0 278 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL001011 Credited 27/05/2022   Daily Attendence 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2641 Amount Paid ST 0 Amount Paid Other 417

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

Total Cash payment(In Rs.) Cash 3058 Average Per labour 382.25

Total man days : 22