Muster Roll No. : 557	Date From : 13/05/2022    Date To : 16/05/2022	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 Darshan singh(Self) PB-11-001-006-001/74-A SC ਚੋਟੀਆਂ A P P A 2 282 564 0 0 564 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611001WL001367 Credited 26/05/2022   2 Darshan singh(Self) PB-11-001-006-001/72-A SC ਚੋਟੀਆਂ A P P A 2 282 564 0 0 564 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL001367 Credited 26/05/2022   3 Nachter singh(Self) PB-11-001-006-001/61 SC ਚੋਟੀਆਂ A P P A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001367 Credited 26/05/2022   4 TEJ KAUR PB-11-001-006-001/55-B SC ਚੋਟੀਆਂ A P P A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001367 Credited 26/05/2022   5 GURMAIL KAUR(Wife) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ A P P A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001367 Credited 26/05/2022   6 GURMEET KAUR(Self) PB-11-001-006-001/65 SC ਚੋਟੀਆਂ A P P A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001367 Credited 26/05/2022   7 Jaswinder Kaur(Wife) PB-11-001-006-001/74-A SC ਚੋਟੀਆਂ A P P A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001367 Credited 26/05/2022   8 RAM CHAND(Self) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ A P P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL001367 Credited 27/05/2022   Daily Attendence 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 564

Total man days : 16