Muster Roll No. : 3770	Date From : 22/03/2022    Date To : 28/03/2022	Sanction No. : 2611005/2021-2022/30949/AS    Sanction Date : 25/12/2021
Work Code : 2611005001/RC/9989062265	Work Name : E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)

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 JASPREET KAUR(Wife) PB-11-005-001-001/214 SC ਬਾਜਕ P P P A P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013834 Credited 21/04/2022   2 kamlesh(Self) PB-11-005-001-001/195 OTHER ਬਾਜਕ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013834 Credited 16/06/2022   3 ANGOORI(Self) PB-11-005-001-001/198 SC ਬਾਜਕ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013834 Credited 21/04/2022   4 VEERPAL KAUR(Self) PB-11-005-001-001/203 SC ਬਾਜਕ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013834 Credited 21/04/2022   5 KULWINDER KAUR(Wife) PB-11-005-001-001/207 SC ਬਾਜਕ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013834 Credited 21/04/2022   6 Paramjit Kaur(Wife) PB-11-005-001-001/21 SC ਬਾਜਕ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013834 Credited 21/04/2022   7 VEERPAL KAUR(Self) PB-11-005-001-001/213 SC ਬਾਜਕ P P P A P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013834 Credited 21/04/2022   8 Karamjit Kaur(Wife) PB-11-005-001-001/216 SC ਬਾਜਕ P P P A P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013834 Credited 21/04/2022   Daily Attendence 8 7 7 0 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 8608 Average Per labour 1076

Total man days : 32