Muster Roll No. : 2989	Date From : 16/07/2022    Date To : 22/07/2022	Sanction No. : 2611005/2022-2023/4560/AS    Sanction Date : 06/06/2022
Work Code : 2611005001/IC/95597	Work Name : Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)

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 Chinderpal kaur(Self) PB-11-005-001-001/49 SC ਬਾਜਕ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004649 Credited 28/07/2022   2 Nihal singh(Self) PB-11-005-001-001/6 SC ਬਾਜਕ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004649 Credited 28/07/2022   3 Baljit kaur(Wife) PB-11-005-001-001/62 SC ਬਾਜਕ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004649 Credited 28/07/2022   4 Hardeep singh(Self) PB-11-005-001-001/63 SC ਬਾਜਕ A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004649 Credited 28/07/2022   5 Mishro(Self) PB-11-005-001-001/68 SC ਬਾਜਕ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004649 Credited 28/07/2022   6 Malkeet singh(Self) PB-11-005-001-001/65 SC ਬਾਜਕ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004649 Credited 28/07/2022   7 Bhinder Kaur(Wife) PB-11-005-001-001/50 SC ਬਾਜਕ P P P P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004649 Credited 28/07/2022   8 Angrej Kaur(Mother) PB-11-005-001-001/55 SC ਬਾਜਕ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004649 Credited 28/07/2022   9 Jaspal singh(Self) PB-11-005-001-001/66 SC ਬਾਜਕ P P P P P A A 5 282 1410 0 0 1410 HDFC Jangirana HDFC0003412 2611005WL004649 Credited 28/07/2022   10 Seeto devi(Self) PB-11-005-001-001/60 SC ਬਾਜਕ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004649 Credited 28/07/2022   Daily Attendence 9 10 10 10 7 0 0

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

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46