Muster Roll No. : 4709	Date From : 08/09/2022    Date To : 14/09/2022	Sanction No. : 2611005/2022-2023/16839/AS    Sanction Date : 05/08/2022
Work Code : 2611005001/RC/9989076145	Work Name : Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)

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 Shinder bai(Self) PB-11-005-001-001/155 SC ਬਾਜਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007311 Credited 21/10/2022   2 Palla singh(Self) PB-11-005-001-001/161 SC ਬਾਜਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007311 Credited 21/10/2022   3 Karamjit kaur(Wife) PB-11-005-001-001/100 SC ਬਾਜਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007311 Credited 21/10/2022   4 CHHINDER KAUR(Wife) PB-11-005-001-001/123 SC ਬਾਜਕ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007311 Credited 21/10/2022   5 Karamjit kaur(Wife) PB-11-005-001-001/141 SC ਬਾਜਕ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007311 Credited 21/10/2022   6 SUKHRAJ SINGH(Self) PB-11-005-001-001/225 SC ਬਾਜਕ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007311 Credited 21/10/2022   7 Gurdeep Singh(Husband) PB-11-005-001-001/232 SC ਬਾਜਕ P P P A A P A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007311 Credited 21/10/2022   8 Gurdeep Kaur(Self) PB-11-005-001-001/245 SC ਬਾਜਕ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007311 Credited 21/10/2022   9 Jasveer Kaur(Wife) PB-11-005-001-001/273 OTHER ਬਾਜਕ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007311 Credited 21/10/2022   10 Manpreet kaur(Wife) PB-11-005-001-001/343 OTHER ਬਾਜਕ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL007311 Credited 21/10/2022   Daily Attendence 10 10 10 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58