Muster Roll No. : 3113	Date From : 01/11/2022    Date To : 07/11/2022	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.  669        Page NO.  32

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 Veerpal Kaur(Wife) PB-11-001-003-001/6-A SC ਬੂਗਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL010056 Credited 17/11/2022   2 HARBANSH KAUR(Wife) PB-11-001-003-001/53 OTHER ਬੂਗਰ P A P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010056 Credited 17/11/2022   3 Bawa Singh PB-11-001-003-001/54 OTHER ਬੂਗਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010056 Credited 17/11/2022   4 KARMJIT KAUR PB-11-001-003-001/57 OTHER ਬੂਗਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010056 Credited 17/11/2022   5 SUKHWINDER KAUR(Wife) PB-11-001-003-001/5-A SC ਬੂਗਰ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010056 Credited 17/11/2022   6 RANJEET KAUR(Wife) PB-11-001-003-001/7-A SC ਬੂਗਰ A A P A P A A 2 282 564 0 0 564 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL010056 Credited 17/11/2022   7 SUKHPAL SINGH PB-11-001-003-001/44 OTHER ਬੂਗਰ A P P A A A A 2 282 564 0 0 564 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL010056 Credited 17/11/2022   8 SIMERJEET KAUR(Wife) PB-11-001-003-001/46 OTHER ਬੂਗਰ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL010056 Credited 17/11/2022   9 Sarabjeet Kaur(Wife) PB-11-001-003-001/67-B OTHER ਬੂਗਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL010056 Credited 17/11/2022   Daily Attendence 7 7 8 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 37