Muster Roll No. : 3728	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 1805 a    Sanction Date : 30/05/2022
Work Code : 2611005001/WH/9989020184	Work Name : Renovation of Community Water Harvesting Pond For Community (Amrit Sarover)(Bajak 2022-23) (2611005001/WH/9989020184)

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 kamlesh(Self) PB-11-005-001-001/195 OTHER ਬਾਜਕ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006072 Credited 18/08/2023   2 Ajaib singh(Self) PB-11-005-001-001/89 SC ਬਾਜਕ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006072 Credited 18/08/2023   3 CHHINDER KAUR(Wife) PB-11-005-001-001/123 SC ਬਾਜਕ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006072 Credited 18/08/2023   4 SUKHRAJ SINGH(Self) PB-11-005-001-001/225 SC ਬਾਜਕ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006072 Credited 18/08/2023   5 Lukha singh(Self) PB-11-005-001-001/27 SC ਬਾਜਕ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006072 Credited 18/08/2023   6 Hardeep singh(Self) PB-11-005-001-001/7 SC ਬਾਜਕ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL0006742 Credited 28/08/2023   7 Manpreet kaur(Wife) PB-11-005-001-001/343 OTHER ਬਾਜਕ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL006072 Credited 18/08/2023   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42