Muster Roll No. : 3543	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 Sukhdev kaur(Self) PB-11-005-001-001/135 SC ਬਾਜਕ A A P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013625 Credited 21/04/2022   2 Nachttar singh(Self) PB-11-005-001-001/142 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   3 Sarabjit kaur(Wife) PB-11-005-001-001/147 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   4 Paramjit kaur(Wife) PB-11-005-001-001/127 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   5 Jasbir singh(Self) PB-11-005-001-001/14 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   6 Jaswinder kaur(Wife) PB-11-005-001-001/148 SC ਬਾਜਕ P A P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013625 Credited 22/04/2022   7 KARAMJIT KAUR(Wife) PB-11-005-001-001/15 SC ਬਾਜਕ P A P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013625 Credited 21/04/2022   8 Paramjit kaur(Self) PB-11-005-001-001/136 SC ਬਾਜਕ A A P P P A A 3 269 807 0 0 807 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013625 Credited 21/04/2022   9 SADHU RAM(Husband) PB-11-005-001-001/136 SC ਬਾਜਕ P A P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013625 Credited 21/04/2022   10 Veerpal Kaur(Wife) PB-11-005-001-001/139 SC ਬਾਜਕ P A P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013625 Credited 21/04/2022   Daily Attendence 8 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10222 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10222 Average Per labour 1022.2

Total man days : 38