Muster Roll No. : 8886	Date From : 11/02/2023    Date To : 17/02/2023	Sanction No. : 2611005/2022-2023/28469/AS    Sanction Date : 11/01/2023
Work Code : 2611005001/WH/9989023415	Work Name : Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415)

Measurement Book Detail

MB NO.  587        Page NO.  130

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 Jaswinder Singh(Self) PB-11-005-001-001/248 SC ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 UCO BANK JHUMBA UCBA0000974 2611005WL014637 Credited 03/04/2023   2 Pritam Singh(Self) PB-11-005-001-001/257 SC ਬਾਜਕ P X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL014637 Credited 03/04/2023   3 Gurpreet Kaur(Wife) PB-11-005-001-001/276 OTHER ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL014637 Credited 03/04/2023   4 Baljinder Singh(Self) PB-11-005-001-001/273 OTHER ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014637 Credited 03/04/2023   5 Amarjit Kaur(Self) PB-11-005-001-001/274 OTHER ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014637 Credited 03/04/2023   6 Amarjit Kaur(Wife) PB-11-005-001-001/244 SC ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014637 Credited 03/04/2023   7 Gurdeep Kaur(Self) PB-11-005-001-001/245 SC ਬਾਜਕ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014637 Credited 03/04/2023   8 Kulwant Kaur(Wife) PB-11-005-001-001/25 SC ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014637 Credited 03/04/2023   Daily Attendence 8 7 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42