Muster Roll No. : 3397	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 2611009/2022-2023/1766/AS    Sanction Date : 13/05/2022
Work Code : 2611003030/WH/GIS/19701	Work Name : DESILTING OF POND NEAR DHANA MANDI JANDA WALA 2022 23 (2611003030/WH/GIS/19701)

Measurement Book Detail

MB NO.  901        Page NO.  96

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 Jagga Singh(Self) PB-11-003-030-001/927 SC ਜੰਡਾ ਵਾਲਾ P P A P A P P 5 205 1025 0 0 1025 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL004076 Credited 20/07/2022   2 Harnaib singh(Self) PB-11-003-030-001/855 SC ਜੰਡਾ ਵਾਲਾ P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL004076 Credited 20/07/2022   3 JASPREET SINGH(Brother) PB-11-003-030-001/879 OTHER ਜੰਡਾ ਵਾਲਾ P P A P P P P 6 205 1230 0 0 1230 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004076 Credited 20/07/2022   4 Balwinder Singh(Self) PB-11-003-030-001/629 SC ਜੰਡਾ ਵਾਲਾ A P A P P P P 5 205 1025 0 0 1025 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004076 Credited 20/07/2022   5 SUKHWINDER KAUR(Wife) PB-11-003-030-001/722 OTHER ਜੰਡਾ ਵਾਲਾ P P A P P P P 6 205 1230 0 0 1230 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004076 Credited 20/07/2022   6 Kulwinder kaur(Self) PB-11-003-030-001/933 SC ਜੰਡਾ ਵਾਲਾ P P A P P P P 6 205 1230 0 0 1230 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004076 Credited 20/07/2022   7 PAPPI RAM(Self) PB-11-003-030-001/947 SC ਜੰਡਾ ਵਾਲਾ A A A P P P P 4 205 820 0 0 820 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL004076 Credited 20/07/2022   8 MANDEEP KAUR(Self) PB-11-003-030-001/932 SC ਜੰਡਾ ਵਾਲਾ P P A P P P P 6 205 1230 0 0 1230 AXIS BANK JEEDA UTIB0001644 2611003WL004076 Credited 20/07/2022   Daily Attendence 6 7 0 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6560 Amount Paid ST 0 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 9020 Average Per labour 1127.5

Total man days : 44