Muster Roll No. : 8890	Date From : 11/02/2023    Date To : 17/02/2023	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.  587        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 Chinderpal kaur(Self) PB-11-005-001-001/49 SC ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL014637 Credited 03/04/2023   2 Nihal singh(Self) PB-11-005-001-001/6 SC ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL014637 Credited 03/04/2023   3 Hardeep singh(Self) PB-11-005-001-001/63 SC ਬਾਜਕ P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL014637 Credited 03/04/2023   4 Malkeet singh(Self) PB-11-005-001-001/65 SC ਬਾਜਕ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL014637 Credited 03/04/2023   5 Bhinder Kaur(Wife) PB-11-005-001-001/50 SC ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014637 Credited 03/04/2023   6 Angrej Kaur(Mother) PB-11-005-001-001/55 SC ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014637 Credited 03/04/2023   7 JASPREET KAUR(Wife) PB-11-005-001-001/46 SC ਬਾਜਕ A A A A P P A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014637 Credited 03/04/2023   8 Paramjit Kaur(Wife) PB-11-005-001-001/47 SC ਬਾਜਕ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014637 Credited 03/04/2023   9 SUKHVEER KAUR(Wife) PB-11-005-001-001/5 SC ਬਾਜਕ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL014637 Credited 03/04/2023   10 Seeto devi(Self) PB-11-005-001-001/60 SC ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL014637 Credited 03/04/2023   Daily Attendence 8 8 8 8 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52