Muster Roll No. : 1693	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2611005/2021-2022/10164/AS    Sanction Date : 13/12/2021
Work Code : 2611005034/IC/89247	Work Name : E/F on sides of watercourses(2021-22 Pakka khurd) Moga no 13500/L (2611005034/IC/89247)

Measurement Book Detail

MB NO.  590        Page NO.  50

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 Kuldeep kaur(Wife) PB-11-005-034-001/62 SC ਪੱਕਾ ਖੁਰਦ P A P P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002401 Credited 16/06/2022   2 Gurtej kaur(Wife) PB-11-005-034-001/65 SC ਪੱਕਾ ਖੁਰਦ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002401 Credited 16/06/2022   3 Paramjit kaur(Wife) PB-11-005-034-001/68 SC ਪੱਕਾ ਖੁਰਦ P A P A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002401 Credited 16/06/2022   4 Kirna kaur(Wife) PB-11-005-034-001/69 SC ਪੱਕਾ ਖੁਰਦ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002401 Credited 16/06/2022   5 Ajmer kaur(Wife) PB-11-005-034-001/7 SC ਪੱਕਾ ਖੁਰਦ A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002401 Credited 16/06/2022   6 Charanjit kaur(Wife) PB-11-005-034-001/70 SC ਪੱਕਾ ਖੁਰਦ A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002401 Credited 16/06/2022   7 Manpreet kaur(Wife) PB-11-005-034-001/74 SC ਪੱਕਾ ਖੁਰਦ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002401 Credited 16/06/2022   8 Veerpal kaur(Wife) PB-11-005-034-001/76 SC ਪੱਕਾ ਖੁਰਦ P A P P P P P 6 282 1692 0 0 1692 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002401 Credited 16/06/2022   9 Bimla rani(Wife) PB-11-005-034-001/64 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 282 1410 0 0 1410 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002401 Credited 16/06/2022   10 Sukhpal kaur(Mother) PB-11-005-034-001/66 SC ਪੱਕਾ ਖੁਰਦ A A A P A P P 3 282 846 0 0 846 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002401 Credited 16/06/2022   Daily Attendence 6 0 6 7 6 7 9

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1156.2

Total man days : 41