Muster Roll No. : 3544	Date From : 10/03/2022    Date To : 16/03/2022	Sanction No. : 2611005/2021-2022/31870/AS    Sanction Date : 25/12/2021
Work Code : 2611005001/WH/9989017828	Work Name : De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)

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 Sunita devi(Self) PB-11-005-001-001/150 SC ਬਾਜਕ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013625 Credited 22/04/2022   2 Shinder bai(Self) PB-11-005-001-001/155 SC ਬਾਜਕ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013625 Credited 21/04/2022   3 Palla singh(Self) PB-11-005-001-001/161 SC ਬਾਜਕ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013625 Credited 22/04/2022   4 Ajmair kaur(Self) PB-11-005-001-001/163 SC ਬਾਜਕ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013625 Credited 22/04/2022   5 Gurtej singh(Self) PB-11-005-001-001/166 SC ਬਾਜਕ A A A P P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013625 Credited 22/04/2022   6 Major singh(Self) PB-11-005-001-001/171 SC ਬਾਜਕ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013625 Credited 22/04/2022   7 Baljit kaur(Self) PB-11-005-001-001/176 SC ਬਾਜਕ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013625 Credited 21/04/2022   8 JAGGA SINGH(Self) PB-11-005-001-001/181 SC ਬਾਜਕ A A A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013625 Credited 21/04/2022   9 kulwinder Singh(Husband) PB-11-005-001-001/185 SC ਬਾਜਕ P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013625 Credited 22/04/2022   10 Amandeep Kaur(Wife) PB-11-005-001-001/166 SC ਬਾਜਕ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL013625 Credited 21/04/2022   Daily Attendence 8 0 8 9 9 1 1

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 968.4

Total man days : 36