Muster Roll No. : 1371	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2611005/2021-2022/30254/AS    Sanction Date : 03/01/2022
Work Code : 2611005004/RC/9989061552	Work Name : E/F on kachha path in Bhadergarh (2021-22) (2611005004/RC/9989061552)

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 Gurvinder Kaur(Wife) PB-11-005-004-001/303 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL002073 Credited 11/06/2022   2 Baldev singh.(Brother) PB-11-005-004-001/3 SC ਬਹਾਦਰਗਡ਼ A A P P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL002073 Credited 11/06/2022   3 Harbans kaur(Wife) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002073 Credited 11/06/2022   4 Parkash Singh(Self) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002073 Credited 11/06/2022   5 Amritpal kaur(Wife) PB-11-005-004-001/300 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002073 Credited 11/06/2022   6 Bava Singh(Self) PB-11-005-004-001/298 SC ਬਹਾਦਰਗਡ਼ A A A P A A P 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002073 Credited 11/06/2022   7 Gurmail kaur(Wife) PB-11-005-004-001/3 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002073 Credited 11/06/2022   8 Charno kaur(Self) PB-11-005-004-001/304 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL0002629 Credited 22/06/2022   9 Binder Kaur(Wife) PB-11-005-004-001/299 SC ਬਹਾਦਰਗਡ਼ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL002073 Credited 11/06/2022   10 Sukjeet Kaur(Wife) PB-11-005-004-001/298 SC ਬਹਾਦਰਗਡ਼ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL002073 Credited 11/06/2022   Daily Attendence 8 0 8 9 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47