Muster Roll No. : 2497	Date From : 30/06/2022    Date To : 06/07/2022	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.  580        Page NO.  120

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 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003950 Credited 13/07/2022   2 Sukhpreet kaur(Self) PB-11-005-022-001/144 SC ਕੋਟਗੁਰੂ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL003950 Credited 13/07/2022   3 Surjit kaur(Self) PB-11-005-022-001/149 SC ਕੋਟਗੁਰੂ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL003950 Credited 14/07/2022   4 Karnail kaur(Self) PB-11-005-022-001/150 SC ਕੋਟਗੁਰੂ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL003950 Credited 14/07/2022   5 Hardeep kaur(Self) PB-11-005-022-001/156 SC ਕੋਟਗੁਰੂ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL003950 Credited 14/07/2022   6 Paramjit kaur(Self) PB-11-005-022-001/157 SC ਕੋਟਗੁਰੂ P A P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL003950 Credited 13/07/2022   7 Jaswinder kaur(Self) PB-11-005-022-001/158 SC ਕੋਟਗੁਰੂ A A A A A P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL003950 Credited 14/07/2022   8 Amarjit kaur(Self) PB-11-005-022-001/159 SC ਕੋਟਗੁਰੂ P A A P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL003950 Credited 14/07/2022   9 SURJIT KAUR(Wife) PB-11-005-022-001/16 SC ਕੋਟਗੁਰੂ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL003950 Credited 14/07/2022   10 Pallo kaur(Self) PB-11-005-022-001/142 SC ਕੋਟਗੁਰੂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003950 Credited 13/07/2022   Daily Attendence 8 1 8 9 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48