Muster Roll No. : 6513	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 1058 e    Sanction Date : 09/05/2022
Work Code : 2611005/IC/97117	Work Name : Repair & Maintenance of Disty/Minor/Sub Minor (internal clearance kotguru Sub minor RD 0-18849) (2611005/IC/97117)

Measurement Book Detail

MB NO.  584        Page NO.  110

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 Sukhpreet kaur(Self) PB-11-005-022-001/144 SC ਕੋਟਗੁਰੂ P A P P P P A 5 141 705 0 0 705 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL010694 Credited 01/12/2022   2 Jaswinder kaur(Self) PB-11-005-022-001/145 SC ਕੋਟਗੁਰੂ P A P A P P A 4 141 564 0 0 564 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL010694 Credited 01/12/2022   3 Naseeb kaur(Self) PB-11-005-022-001/148 SC ਕੋਟਗੁਰੂ P A A A A A A 1 141 141 0 0 141 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL010694 Credited 01/12/2022   4 Karnail kaur(Self) PB-11-005-022-001/150 SC ਕੋਟਗੁਰੂ P A P P P P A 5 141 705 0 0 705 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL010694 Credited 01/12/2022   5 Hardeep kaur(Self) PB-11-005-022-001/156 SC ਕੋਟਗੁਰੂ A A P P P P A 4 141 564 0 0 564 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL010694 Credited 01/12/2022   6 SURJIT KAUR(Wife) PB-11-005-022-001/16 SC ਕੋਟਗੁਰੂ P A A P P P A 4 141 564 0 0 564 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL010694 Credited 01/12/2022   7 Surjit kaur(Self) PB-11-005-022-001/166 SC ਕੋਟਗੁਰੂ P A P P P P A 5 141 705 0 0 705 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL010694 Credited 01/12/2022   8 Balveer kaur(Self) PB-11-005-022-001/167 SC ਕੋਟਗੁਰੂ P A P P P A A 4 141 564 0 0 564 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL010694 Credited 01/12/2022   9 Chotta singh(Self) PB-11-005-022-001/140 SC ਕੋਟਗੁਰੂ A A P P P P A 4 141 564 0 0 564 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL010694 Credited 01/12/2022   10 Pallo kaur(Self) PB-11-005-022-001/142 SC ਕੋਟਗੁਰੂ P A P P P P A 5 141 705 0 0 705 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010694 Credited 01/12/2022   Daily Attendence 8 0 8 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5781 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5781 Average Per labour 578.1

Total man days : 41