Muster Roll No. : 4314	Date From : 24/08/2022    Date To : 30/08/2022	Sanction No. : 2611005/2022-2023/16839/AS    Sanction Date : 05/08/2022
Work Code : 2611005001/RC/9989076145	Work Name : Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)

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 Harbans kaur(Self) PB-11-005-001-001/48 SC ਬਾਜਕ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006544 Credited 12/09/2022   2 Gurpreet Kaur(Self) PB-11-005-001-001/417 SC ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006544 Credited 12/09/2022   3 Baldev Singh(Self) PB-11-005-001-001/429 SC ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006544 Credited 12/09/2022   4 KULWANT KAUR(Wife) PB-11-005-001-001/45 SC ਬਾਜਕ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006544 Credited 12/09/2022   5 JASPREET KAUR(Wife) PB-11-005-001-001/46 SC ਬਾਜਕ A P A P P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006544 Credited 12/09/2022   6 Paramjit Kaur(Wife) PB-11-005-001-001/47 SC ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006544 Credited 12/09/2022   7 Bhinder Kaur(Wife) PB-11-005-001-001/50 SC ਬਾਜਕ P A P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006544 Credited 12/09/2022   8 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 2611005WL006544 Credited 12/09/2022   9 Gurpreet Kaur(Wife) PB-11-005-001-001/420 SC ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006544 Credited 12/09/2022   10 SUKHVEER KAUR(Wife) PB-11-005-001-001/5 SC ਬਾਜਕ P A P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL006544 Credited 12/09/2022   Daily Attendence 8 8 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51