Muster Roll No. : 3545	Date From : 10/03/2022    Date To : 16/03/2022	Sanction No. : 2611005/2021-2022/31870/AS    Sanction Date : 25/12/2021
Work Code : 2611005001/WH/9989017828	Work Name : De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)

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 kamlesh(Self) PB-11-005-001-001/195 OTHER ਬਾਜਕ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013625 Credited 03/04/2022   2 SUKHJIT KAUR(Wife) PB-11-005-001-001/196 SC ਬਾਜਕ P A P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013625 Credited 21/04/2022   3 GAGANDEEP KAUR(Wife) PB-11-005-001-001/188 SC ਬਾਜਕ P A P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013625 Credited 21/04/2022   4 MALKIT KAUR(Wife) PB-11-005-001-001/189 SC ਬਾਜਕ P A P A A A A 2 269 538 0 0 538 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013625 Credited 21/04/2022   5 AMARJIT KAUR(Wife) PB-11-005-001-001/191 SC ਬਾਜਕ P A P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013625 Credited 21/04/2022   6 Krishna PB-11-005-001-001/194 SC ਬਾਜਕ P A P P A A A 3 269 807 0 0 807 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013625 Credited 21/04/2022   7 chhoto(Self) PB-11-005-001-001/192 OTHER ਬਾਜਕ P A P A A P A 3 269 807 0 0 807 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013625 Credited 03/04/2022   8 Amandeep Singh(Self) PB-11-005-001-001/193 SC ਬਾਜਕ A A A P P A A 2 269 538 0 0 538 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL0014329 Credited 03/06/2022   9 Paramjit Kaur(Wife) PB-11-005-001-001/193 SC ਬਾਜਕ P A P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL013625 Credited 21/04/2022   10 NASEEB KAUR PB-11-005-001-001/190 SC ਬਾਜਕ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL0014203 Credited 16/05/2022   Daily Attendence 9 0 9 8 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 8877 Average Per labour 887.7

Total man days : 33