Muster Roll No. : 9205	Date From : 18/02/2023    Date To : 24/02/2023	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 Harmail singh(Self) PB-11-005-001-001/437 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 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   3 Harri singh(Self) PB-11-005-001-001/5 SC ਬਾਜਕ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL014637 Credited 03/04/2023   4 Simerjit kaur PB-11-005-001-001/418 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   5 KULWANT KAUR(Wife) PB-11-005-001-001/45 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 JASPREET KAUR(Wife) PB-11-005-001-001/46 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 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 2611005WL014637 Credited 03/04/2023   8 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 2611005WL014637 Credited 03/04/2023   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 2611005WL014637 Credited 03/04/2023   10 SUKHVEER KAUR(Wife) PB-11-005-001-001/5 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 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59