Muster Roll No. : 8552	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 Balvir Kaur(Self) PB-11-005-001-001/349 SC ਬਾਜਕ A A A P P P P 4 282 1128 0 0 1128 UCO BANK JHUMBA UCBA0000974 2611005WL014637 Credited 03/04/2023   2 Gurcharan Singh(Husband) PB-11-005-001-001/349 SC ਬਾਜਕ A A A A P P P 3 282 846 0 0 846 UCO BANK JHUMBA UCBA0000974 2611005WL014637 Credited 03/04/2023   3 Angrej Singh PB-11-005-001-001/369 OTHER ਬਾਜਕ A A A P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL014637 Credited 03/04/2023   4 Kamaljit Kaur(Wife) PB-11-005-001-001/369 OTHER ਬਾਜਕ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL0016104 Credited 13/05/2023   5 Manjit kaur PB-11-005-001-001/356 OTHER ਬਾਜਕ A A A P P A P 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014637 Credited 03/04/2023   6 Paramjit kaur(Mother) PB-11-005-001-001/33 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   7 Hakam singh(Self) PB-11-005-001-001/35 SC ਬਾਜਕ A A A P P P A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014637 Credited 03/04/2023   8 Manpreet kaur(Wife) PB-11-005-001-001/343 OTHER 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   Daily Attendence 0 0 0 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 951.75

Total man days : 27