Muster Roll No. : 3169	Date From : 21/02/2022    Date To : 27/02/2022	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.  100

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 Mehga singh(Self) PB-11-005-001-001/25 SC ਬਾਜਕ P A A A A A A 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL012955 Credited 31/03/2022   2 Mandip kaur(Wife) PB-11-005-001-001/26 SC ਬਾਜਕ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012955 Credited 30/03/2022   3 Pritam Singh(Self) PB-11-005-001-001/257 SC ਬਾਜਕ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012955 Credited 31/03/2022   4 Gurnaib Singh.(Brother) PB-11-005-001-001/250 SC ਬਾਜਕ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012955 Credited 30/03/2022   5 JASPINDER KAUR(Self) PB-11-005-001-001/235 SC ਬਾਜਕ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012955 Credited 30/03/2022   6 Gurdeep Kaur(Wife) PB-11-005-001-001/238 SC ਬਾਜਕ A P P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012955 Credited 30/03/2022   7 Vidya Devi(Self) PB-11-005-001-001/239 SC ਬਾਜਕ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012955 Credited 30/03/2022   8 Amarjit Kaur(Wife) PB-11-005-001-001/244 SC ਬਾਜਕ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012955 Credited 30/03/2022   9 Kulwant Kaur(Wife) PB-11-005-001-001/25 SC ਬਾਜਕ P A A P A P A 3 269 807 0 0 807 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012955 Credited 30/03/2022   Daily Attendence 8 7 7 7 0 7 4

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1195.5555

Total man days : 40