Muster Roll No. : 2588	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 kamlesh(Self) PB-11-005-001-001/195 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   2 GURMAIL KAUR(Self) PB-11-005-001-001/197 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   3 ANGOORI(Self) PB-11-005-001-001/198 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   4 BEENA DEVI(Self) PB-11-005-001-001/199 SC ਬਾਜਕ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003988 Credited 16/07/2022   5 kuldeep Kaur(Wife) PB-11-005-001-001/2 SC ਬਾਜਕ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003988 Credited 16/07/2022   6 GAGANDEEP KAUR(Wife) PB-11-005-001-001/188 SC 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   7 SARAVJIT KAUR(Wife) PB-11-005-001-001/19 SC ਬਾਜਕ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003988 Credited 16/07/2022   8 AMARJIT KAUR(Wife) PB-11-005-001-001/191 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 chhoto(Self) PB-11-005-001-001/192 OTHER ਬਾਜਕ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003988 Credited 16/07/2022   10 NASEEB KAUR PB-11-005-001-001/190 SC ਬਾਜਕ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL0004407 Credited 26/07/2022   Daily Attendence 9 9 9 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46