Muster Roll No. : 3826	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : 945    Sanction Date : 01/04/2022
Work Code : 2611005/DP/123091	Work Name : Maintenance of plantation related works operation(2022-23) Sangat to Dunewala Shergarh link road (2611005/DP/123091)

Measurement Book Detail

MB NO.  565        Page NO.  65

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 Sukhpal singh(Husband) PB-11-005-030-001/210 SC ਮਹਿਤਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL005902 Credited 27/08/2022   2 Malkit Kaur(Self) PB-11-005-030-001/328 SC ਮਹਿਤਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005902 Credited 27/08/2022   3 Saranjeet kaur(Wife) PB-11-005-030-001/369 SC ਮਹਿਤਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005902 Credited 27/08/2022   4 KULWINDER KAUR(Wife) PB-11-005-041-001/105 OTHER ਸ਼ੇਰਗਡ਼ A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL005902 Credited 27/08/2022   5 SURJIT KAUR(Self) PB-11-005-030-001/92 SC ਮਹਿਤਾ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005902 Credited 27/08/2022   6 jaspreet kaur(Wife) PB-11-005-041-001/104 OTHER ਸ਼ੇਰਗਡ਼ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005902 Credited 27/08/2022   7 Satnam singh(Husband) PB-11-005-030-001/328 SC ਮਹਿਤਾ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005902 Credited 27/08/2022   8 Karamjit kaur(Wife) PB-11-005-030-001/220 SC ਮਹਿਤਾ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005902 Credited 27/08/2022   9 Binderpal singh(Husband) PB-11-005-030-001/226 OTHER ਮਹਿਤਾ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005902 Credited 27/08/2022   10 Jasdeep Kaur(Daughter-in-Law) PB-11-005-030-001/264 SC ਮਹਿਤਾ P P A P P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005902 Credited 27/08/2022   Daily Attendence 9 10 9 10 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56