Muster Roll No. : 9552	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 2612007/2022-2023/11443/AS    Sanction Date : 11/07/2022
Work Code : 2612006039/WH/GIS/20705	Work Name : pond near gurdwara sahib 22/23 bajakhana (2612006039/WH/GIS/20705)

Measurement Book Detail

MB NO.  5        Page NO.  14

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 BALJEET KAUR(Self) PB-12-006-039-001/320 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003984 Credited 26/10/2022   2 JAGJIT SINGH(Self) PB-12-006-039-001/331 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003984 Credited 26/10/2022   3 JASVIR KAUR(Wife) PB-12-006-039-001/331 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003984 Credited 26/10/2022   4 SURJEET SINGH(Self) PB-12-006-039-001/335 SC ਬਾਜਾਖਾਨਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003984 Credited 26/10/2022   5 PARAMJEET KAUR PB-12-006-039-001/344 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003984 Credited 26/10/2022   6 KARMJEET KAUR(Wife) PB-12-006-039-001/3 SC ਬਾਜਾਖਾਨਾ A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003984   7 BALJEET KAUR PB-12-006-039-001/308 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003984 Credited 26/10/2022   8 VEERPAL KAUR PB-12-006-039-001/306 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003984 Credited 26/10/2022   9 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003984 Credited 26/10/2022   10 GURNAM KAUR PB-12-006-039-001/346 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003984 Credited 26/10/2022   Daily Attendence 9 9 9 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51