Muster Roll No. : 3088	Date From : 10/02/2022    Date To : 16/02/2022	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.  115

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 A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012478 Credited 23/02/2022   2 Chinderpal kaur(Self) PB-11-005-001-001/49 SC ਬਾਜਕ P A P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012478 Credited 23/02/2022   3 Chanan singh(Self) PB-11-005-001-001/43 SC ਬਾਜਕ P A A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012478 Credited 23/02/2022   4 Tarsem Singh(Self) PB-11-005-001-001/413 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012478 Credited 23/02/2022   5 Sandeep Singh(Self) PB-11-005-001-001/411 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012478 Credited 23/02/2022   6 Salochna Rani(Wife) PB-11-005-001-001/412 OTHER ਬਾਜਕ P A P A A A A 2 269 538 0 0 538 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012478 Credited 23/02/2022   7 KULWANT KAUR(Wife) PB-11-005-001-001/45 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012478 Credited 23/02/2022   8 JASPREET KAUR(Wife) PB-11-005-001-001/46 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012478 Credited 23/02/2022   9 Paramjit Kaur(Wife) PB-11-005-001-001/47 SC ਬਾਜਕ P A P P A A A 3 269 807 0 0 807 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012478 Credited 23/02/2022   10 Sandeep Kaur(Wife) PB-11-005-001-001/414 SC ਬਾਜਕ P A P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012478 Credited 23/02/2022   Daily Attendence 10 0 9 7 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 11567 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 1210.5

Total man days : 45