Muster Roll No. : 2592	Date From : 02/07/2022    Date To : 08/07/2022	Sanction No. : 2611005/2022-2023/4560/AS    Sanction Date : 06/06/2022
Work Code : 2611005001/IC/95597	Work Name : Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)

Measurement Book Detail

MB NO.  587        Page NO.  110

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 Gurjant Singh(Self) PB-11-005-001-001/318 SC ਬਾਜਕ A P P P P A A 4 282 1128 0 0 1128 UCO BANK JHUMBA UCBA0000974 2611005WL003988 Credited 16/07/2022   2 Rani(Self) PB-11-005-001-001/377 OTHER ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003988 Credited 16/07/2022   3 Sukha singh(Self) PB-11-005-001-001/39 SC ਬਾਜਕ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003988 Credited 16/07/2022   4 Kamaljit Kaur(Wife) PB-11-005-001-001/369 OTHER ਬਾਜਕ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003988 Credited 16/07/2022   5 Mahinder Kaur(Self) PB-11-005-001-001/376 OTHER ਬਾਜਕ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003988 Credited 16/07/2022   6 Manjit kaur PB-11-005-001-001/356 OTHER ਬਾਜਕ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003988 Credited 16/07/2022   7 Jasveer kaur(Self) PB-11-005-001-001/363 SC ਬਾਜਕ P P P P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003988 Credited 16/07/2022   8 Hakam singh(Self) PB-11-005-001-001/35 SC ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003988 Credited 16/07/2022   9 Manpreet kaur(Wife) PB-11-005-001-001/343 OTHER ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL003988 Credited 16/07/2022   10 Mukhtiyar Kaur(Self) PB-11-005-001-001/371 OTHER ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003988 Credited 16/07/2022   Daily Attendence 9 10 8 7 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 44