Muster Roll No. : 2866	Date From : 09/07/2022    Date To : 15/07/2022	Sanction No. : 2611005/2021-2022/32196/AS    Sanction Date : 27/12/2021
Work Code : 2611005022/RC/9989063442	Work Name : Earth Filling on kacha path at Kotguru(2021-22) (2611005022/RC/9989063442)

Measurement Book Detail

MB NO.  576        Page NO.  96

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 Jaswinder kaur(Self) PB-11-005-022-001/145 SC ਕੋਟਗੁਰੂ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004330 Credited 25/07/2022   2 Surjit kaur(Self) PB-11-005-022-001/149 SC ਕੋਟਗੁਰੂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004330 Credited 25/07/2022   3 SUKHPREET KAUR(Wife) PB-11-005-022-001/15 SC ਕੋਟਗੁਰੂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004330 Credited 25/07/2022   4 Karnail kaur(Self) PB-11-005-022-001/150 SC ਕੋਟਗੁਰੂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004330 Credited 25/07/2022   5 Paramjit kaur(Self) PB-11-005-022-001/157 SC ਕੋਟਗੁਰੂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004330 Credited 25/07/2022   6 Jaswinder kaur(Self) PB-11-005-022-001/158 SC ਕੋਟਗੁਰੂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004330 Credited 25/07/2022   7 SURJIT KAUR(Wife) PB-11-005-022-001/16 SC ਕੋਟਗੁਰੂ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004330 Credited 25/07/2022   8 bhinder kaur(Wife) PB-11-005-022-001/168-A OTHER ਕੋਟਗੁਰੂ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL004330 Credited 25/07/2022   Daily Attendence 5 8 8 5 8 8 6

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

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

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

Total man days : 48