Muster Roll No. : 540	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 SANDEEP KAUR(Wife) PB-11-001-003-001/126 SC ਬੂਗਰ A P P A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001366 Credited 26/05/2022   2 Ramandeep Kaur(Wife) PB-11-001-003-001/125 SC ਬੂਗਰ A P P A 2 282 564 0 0 564 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL001366 Credited 26/05/2022   3 MALKIT(Husband) PB-11-001-003-001/10-A SC ਬੂਗਰ A P P A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001366 Credited 26/05/2022   4 Jasmail kaur(Wife) PB-11-001-003-001/10-A SC ਬੂਗਰ A P P A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001366 Credited 26/05/2022   5 CHARNJEET KAUR(Self) PB-11-001-003-001/133 OTHER ਬੂਗਰ A P P A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001366 Credited 26/05/2022   6 SARABJIT KAUR(Wife) PB-11-001-003-001/101 SC ਬੂਗਰ A P P A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001366 Credited 26/05/2022   7 PARAMJIT KAUR PB-11-001-003-001/124 SC ਬੂਗਰ A P P A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001366 Credited 26/05/2022   8 SUKHPAL KAUR(Wife) PB-11-001-003-001/112 SC ਬੂਗਰ A P P A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001366 Credited 26/05/2022   9 SUKHDEV KAUR(Wife) PB-11-001-003-001/120 SC ਬੂਗਰ A P P A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001366 Credited 26/05/2022   10 SUKHPAL KAUR(Wife) PB-11-001-003-001/1-A SC ਬੂਗਰ A P P A 2 282 564 0 0 564 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001366 Credited 26/05/2022   Daily Attendence 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 20