Muster Roll No. : 8546	Date From : 02/02/2023    Date To : 08/02/2023	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 kamlesh(Self) PB-11-005-001-001/195 OTHER ਬਾਜਕ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL014637 Credited 03/04/2023   2 JAGGA SINGH(Self) PB-11-005-001-001/181 SC ਬਾਜਕ A A A P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL014637 Credited 03/04/2023   3 RAJPAL SINGH(Self) PB-11-005-001-001/188 SC ਬਾਜਕ A A A A A P P 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014637 Credited 03/04/2023   4 GAGANDEEP KAUR(Wife) PB-11-005-001-001/188 SC ਬਾਜਕ A A A A P P P 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014637 Credited 03/04/2023   5 MALKIT KAUR(Wife) PB-11-005-001-001/189 SC ਬਾਜਕ A A A A P P P 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014637 Credited 03/04/2023   6 Krishna PB-11-005-001-001/194 SC ਬਾਜਕ A A A P A A A 1 282 282 0 0 282 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014637 Credited 03/04/2023   7 AMARJIT KAUR(Wife) PB-11-005-001-001/191 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 chhoto(Self) PB-11-005-001-001/192 OTHER ਬਾਜਕ A A A P P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014637 Credited 03/04/2023   9 Paramjit Kaur(Wife) PB-11-005-001-001/193 SC ਬਾਜਕ A A A P P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL014637 Credited 03/04/2023   10 NASEEB KAUR PB-11-005-001-001/190 SC ਬਾਜਕ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL0016104 Credited 13/05/2023   Daily Attendence 0 0 0 5 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 817.8

Total man days : 29