Muster Roll No. : 3078	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 Sukhdev kaur(Self) PB-11-005-001-001/135 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 Nachttar singh(Self) PB-11-005-001-001/142 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 Paramjit kaur(Wife) PB-11-005-001-001/127 SC ਬਾਜਕ P A P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012478 Credited 23/02/2022   4 Jasbir singh(Self) PB-11-005-001-001/14 SC ਬਾਜਕ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012478 Credited 23/02/2022   5 Karamjit kaur(Wife) PB-11-005-001-001/141 SC ਬਾਜਕ P A A P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012478 Credited 23/02/2022   6 AMARJIT KAUR(Wife) PB-11-005-001-001/124 SC ਬਾਜਕ A A P P A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013059 Credited 30/03/2022   7 Paramjit kaur(Self) PB-11-005-001-001/136 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012478 Credited 23/02/2022   8 SADHU RAM(Husband) PB-11-005-001-001/136 SC ਬਾਜਕ P A P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012478 Credited 23/02/2022   9 Veerpal Kaur(Wife) PB-11-005-001-001/139 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012478 Credited 23/02/2022   Daily Attendence 8 0 8 7 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1404.7778

Total man days : 47