Muster Roll No. : 3195	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : 2611005/2022-2023/9055/AS    Sanction Date : 24/06/2022
Work Code : 2611005004/IC/95593	Work Name : Repair & maint. of Water Course canal for community(51900/R,44765/R,9236/R)vill.Bhadergarh 2022-23 (2611005004/IC/95593)

Measurement Book Detail

MB NO.  588        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 Kuldeep kaur(Wife) PB-11-005-004-001/28 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004849 Credited 04/08/2022   2 Veerpal Kaur(Wife) PB-11-005-004-001/280 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004849 Credited 04/08/2022   3 Lakhvir kaur(Wife) PB-11-005-004-001/282 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004849 Credited 04/08/2022   4 Karandeep Kaur(Wife) PB-11-005-004-001/291 SC ਬਹਾਦਰਗਡ਼ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004849 Credited 04/08/2022   5 Lakhveer Kaur(Wife) PB-11-005-004-001/293 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004849 Credited 04/08/2022   6 sarabjit kaur(Wife) PB-11-005-004-001/294 OTHER ਬਹਾਦਰਗਡ਼ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004849 Credited 04/08/2022   7 Gurmal Kaur(Wife) PB-11-005-004-001/295 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004849 Credited 04/08/2022   8 Sukjeet Kaur(Wife) PB-11-005-004-001/298 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL004849 Credited 04/08/2022   Daily Attendence 8 0 7 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45