Muster Roll No. : 3089	Date From : 10/02/2022    Date To : 16/02/2022	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.  115

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 Nihal singh(Self) PB-11-005-001-001/6 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012478 Credited 23/02/2022   2 Baljit kaur(Wife) PB-11-005-001-001/62 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012478 Credited 23/02/2022   3 Mishro(Self) PB-11-005-001-001/68 SC ਬਾਜਕ P A P A A P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012478 Credited 23/02/2022   4 Santosh(Self) PB-11-005-001-001/69 SC ਬਾਜਕ P A P A A A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012478 Credited 23/02/2022   5 Malkeet singh(Self) PB-11-005-001-001/65 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012478 Credited 23/02/2022   6 Jaspal singh(Self) PB-11-005-001-001/66 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 HDFC Jangirana HDFC0003412 2611005WL012478 Credited 23/02/2022   7 SUKHVEER KAUR(Wife) PB-11-005-001-001/5 SC ਬਾਜਕ A A P P P A A 3 269 807 0 0 807 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL012478 Credited 23/02/2022   8 Seeto devi(Self) PB-11-005-001-001/60 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL012478 Credited 23/02/2022   Daily Attendence 7 0 8 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 1311.375

Total man days : 39