Muster Roll No. : 2341	Date From : 23/06/2022    Date To : 29/06/2022	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.  568        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 Sera(Wife) PB-11-005-022-001/517 OTHER ਕੋਟਗੁਰੂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL003583 Credited 08/07/2022   2 Rani kaur(Daughter) PB-11-005-022-001/7 SC ਕੋਟਗੁਰੂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL003583 Credited 08/07/2022   3 Gurmit kaur(Self) PB-11-005-022-001/71 SC ਕੋਟਗੁਰੂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL003583 Credited 08/07/2022   4 Kiranjit kaur(Self) PB-11-005-022-001/52 SC ਕੋਟਗੁਰੂ A P P A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL003583 Credited 08/07/2022   5 Jasveer kaur(Self) PB-11-005-022-001/54 SC ਕੋਟਗੁਰੂ A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL003583 Credited 08/07/2022   6 Manjit kaur(Self) PB-11-005-022-001/55 SC ਕੋਟਗੁਰੂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL003583 Credited 08/07/2022   7 sARBJIT KAUR(Self) PB-11-005-022-001/58 SC ਕੋਟਗੁਰੂ A A P A A A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL003583 Credited 08/07/2022   8 Naseeb kaur(Self) PB-11-005-022-001/59 SC ਕੋਟਗੁਰੂ P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL003583 Credited 08/07/2022   9 Mukand Singh(Self) PB-11-005-022-001/520 OTHER ਕੋਟਗੁਰੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003583 Credited 08/07/2022   Daily Attendence 6 7 8 2 6 6 9

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44