Muster Roll No. : 8107	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2611005/2022-2023/16839/AS    Sanction Date : 05/08/2022
Work Code : 2611005001/RC/9989076145	Work Name : Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)

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 Shinder bai(Self) PB-11-005-001-001/155 SC ਬਾਜਕ P X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013632 Credited 31/01/2023   2 Sukhjit kaur(Wife) PB-11-005-001-001/159 SC ਬਾਜਕ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013632 Credited 31/01/2023   3 Palla singh(Self) PB-11-005-001-001/161 SC ਬਾਜਕ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013632 Credited 31/01/2023   4 Ajmair kaur(Self) PB-11-005-001-001/163 SC ਬਾਜਕ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013632 Credited 31/01/2023   5 Major singh(Self) PB-11-005-001-001/171 SC ਬਾਜਕ A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013632 Credited 31/01/2023   6 Baljit kaur(Self) PB-11-005-001-001/176 SC ਬਾਜਕ A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013632 Credited 31/01/2023   7 JAGGA SINGH(Self) PB-11-005-001-001/181 SC ਬਾਜਕ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013632 Credited 31/01/2023   8 KARAMJIT KAUR(Wife) PB-11-005-001-001/15 SC ਬਾਜਕ A P P A A A A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013632 Credited 31/01/2023   9 Darshan singh(Self) PB-11-005-001-001/16 SC ਬਾਜਕ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013632 Credited 31/01/2023   10 Baljinder Kaur(Wife) PB-11-005-001-001/160 SC ਬਾਜਕ A P A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL013632 Credited 31/01/2023   Daily Attendence 6 9 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 20