Muster Roll No. : 8368	Date From : 26/01/2023    Date To : 01/02/2023	Sanction No. : 2611005/2022-2023/28469/AS    Sanction Date : 11/01/2023
Work Code : 2611005001/WH/9989023415	Work Name : Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415)

Measurement Book Detail

MB NO.  589        Page NO.  130

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 Rani(Self) PB-11-005-001-001/377 OTHER ਬਾਜਕ A A A P A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL014637 Credited 03/04/2023   2 Sukha singh(Self) PB-11-005-001-001/39 SC ਬਾਜਕ A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL014637 Credited 03/04/2023   3 Kamaljit Kaur(Wife) PB-11-005-001-001/369 OTHER ਬਾਜਕ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL0016104 Credited 13/05/2023   4 Mahinder Kaur(Self) PB-11-005-001-001/376 OTHER ਬਾਜਕ A A P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014637 Credited 03/04/2023   5 Mandeep Kaur(Self) PB-11-005-001-001/390 SC ਬਾਜਕ A A P P A A A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014637 Credited 03/04/2023   6 Manjit Kaur(Self) PB-11-005-001-001/403 SC ਬਾਜਕ A A P A P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014637 Credited 03/04/2023   7 Sukhpreet Kaur(Wife) PB-11-005-001-001/408 OTHER ਬਾਜਕ P A P P A P A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014637 Credited 03/04/2023   8 Manjit Kaur(Wife) PB-11-005-001-001/404 SC ਬਾਜਕ A A P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL014637 Credited 03/04/2023   9 Mukhtiyar Kaur(Self) PB-11-005-001-001/371 OTHER ਬਾਜਕ P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014637 Credited 03/04/2023   Daily Attendence 2 0 6 6 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1002.6667

Total man days : 32