Muster Roll No. : 3546	Date From : 10/03/2022    Date To : 16/03/2022	Sanction No. : 2611005/2021-2022/31870/AS    Sanction Date : 25/12/2021
Work Code : 2611005001/WH/9989017828	Work Name : De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)

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 ANGOORI(Self) PB-11-005-001-001/198 SC ਬਾਜਕ A A P P P A A 3 269 807 0 0 807 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013625 Credited 21/04/2022   2 BEENA DEVI(Self) PB-11-005-001-001/199 SC ਬਾਜਕ P A P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013625 Credited 21/04/2022   3 kuldeep Kaur(Wife) PB-11-005-001-001/2 SC ਬਾਜਕ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013625 Credited 21/04/2022   4 VEERPAL KAUR(Self) PB-11-005-001-001/203 SC ਬਾਜਕ P A P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013625 Credited 21/04/2022   5 KULWINDER KAUR(Wife) PB-11-005-001-001/207 SC ਬਾਜਕ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013625 Credited 21/04/2022   6 NASIB KAUR(Self) PB-11-005-001-001/210 SC ਬਾਜਕ P A P P A A A 3 269 807 0 0 807 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013625 Credited 21/04/2022   7 LAXMAN(Wife) PB-11-005-001-001/211 SC ਬਾਜਕ P A P P A A A 3 269 807 0 0 807 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013625 Credited 21/04/2022   8 VEERPAL KAUR(Self) PB-11-005-001-001/213 SC ਬਾਜਕ P A P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013625 Credited 21/04/2022   9 MANJIT SINGH(Self) PB-11-005-001-001/205 SC ਬਾਜਕ P A P A P A A 3 269 807 0 0 807 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL013625 Credited 21/04/2022   Daily Attendence 8 0 7 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 777.1111

Total man days : 26