Muster Roll No. : 3082	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 JASPREET KAUR(Wife) PB-11-005-001-001/214 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   2 Karamjit Kaur(Wife) PB-11-005-001-001/216 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   3 Joney(Self) PB-11-005-001-001/217 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   4 KULWINDER KAUR(Wife) PB-11-005-001-001/207 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   5 SUKHPAL KAUR(Wife) PB-11-005-001-001/208 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   6 Paramjit Kaur(Wife) PB-11-005-001-001/21 SC ਬਾਜਕ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012478 Credited 23/02/2022   7 NASIB KAUR(Self) PB-11-005-001-001/210 SC ਬਾਜਕ P A P P A A A 3 269 807 0 0 807 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012478 Credited 23/02/2022   8 LAXMAN(Wife) PB-11-005-001-001/211 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   9 VEERPAL KAUR(Self) PB-11-005-001-001/213 SC ਬਾਜਕ P A A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012478 Credited 23/02/2022   10 GURSEWAK SINGH(Self) PB-11-005-001-001/214 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 10 0 9 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1479.5

Total man days : 55