Muster Roll No. : 367	Date From : 06/05/2022    Date To : 09/05/2022	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 RANI KAUR(Self) PB-11-001-003-001/248 SC ਬੂਗਰ A P P P 3 139 417 0 0 417 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001008 Credited 26/05/2022   2 AMARJEET KAUR(Wife) PB-11-001-003-001/25 OTHER ਬੂਗਰ A P P P 3 139 417 0 0 417 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611001WL001008 Credited 26/05/2022   3 VEERPAL KAUR(Wife) PB-11-001-003-001/29 OTHER ਬੂਗਰ A P P A 2 139 278 0 0 278 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001008 Credited 26/05/2022   4 Ranjit Kaur(Wife) PB-11-001-003-001/28 OTHER ਬੂਗਰ A P P P 3 139 417 0 0 417 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001008 Credited 26/05/2022   5 MANJIT KAUR(Wife) PB-11-001-003-001/38 OTHER ਬੂਗਰ A A P A 1 139 139 0 0 139 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001008 Credited 26/05/2022   6 SARABJIT KAUR(Self) PB-11-001-003-001/265 SC ਬੂਗਰ A P A P 2 139 278 0 0 278 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001008 Credited 26/05/2022   7 Mandeep Kaur(Wife) PB-11-001-003-001/284 SC ਬੂਗਰ A P P P 3 139 417 0 0 417 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001008 Credited 26/05/2022   Daily Attendence 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1112 Amount Paid ST 0 Amount Paid Other 1251

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

Total Cash payment(In Rs.) Cash 2363 Average Per labour 337.5714

Total man days : 17