Muster Roll No. : 2367	Date From : 25/06/2022    Date To : 01/07/2022	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 Sukhjit kaur(Wife) PB-11-005-001-001/159 SC ਬਾਜਕ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003683 Credited 08/07/2022   2 Palla singh(Self) PB-11-005-001-001/161 SC ਬਾਜਕ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003683 Credited 08/07/2022   3 Ajmair kaur(Self) PB-11-005-001-001/163 SC ਬਾਜਕ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003683 Credited 08/07/2022   4 Major singh(Self) PB-11-005-001-001/171 SC ਬਾਜਕ A P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003683 Credited 08/07/2022   5 Shinder bai(Self) PB-11-005-001-001/155 SC ਬਾਜਕ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003683 Credited 08/07/2022   6 Gurmit kaur(Wife) PB-11-005-001-001/158 SC ਬਾਜਕ A A A P P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003683 Credited 08/07/2022   7 AMARJIT KAUR(Wife) PB-11-005-001-001/191 SC ਬਾਜਕ A A A P P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003683 Credited 08/07/2022   8 SARAVJIT KAUR(Wife) PB-11-005-001-001/19 SC ਬਾਜਕ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003683 Credited 08/07/2022   9 NASEEB KAUR PB-11-005-001-001/190 SC ਬਾਜਕ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL0004166 Credited 20/07/2022   Daily Attendence 0 5 5 8 8 8 7

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 1284.6666

Total man days : 41