Muster Roll No. : 8348	Date From : 26/01/2023    Date To : 01/02/2023	Sanction No. : 2611005/2022-2023/28470/AS    Sanction Date : 11/01/2023
Work Code : 2611005004/WH/9989023413	Work Name : Renovation/Desilting of community pond(Bhadergarh Jandia)(2022-23) (2611005004/WH/9989023413)

Measurement Book Detail

MB NO.  577        Page NO.  100

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 Baldev singh.(Brother) PB-11-005-004-001/3 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL014638 Credited 03/04/2023   2 Manjeet kaur(Sister) 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 2611005WL014638 Credited 03/04/2023   3 Amritpal kaur(Wife) PB-11-005-004-001/300 SC ਬਹਾਦਰਗਡ਼ P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014638 Credited 03/04/2023   4 Veerpal Kaur(Self) PB-11-005-004-001/287 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014638 Credited 03/04/2023   5 Karandeep Kaur(Wife) PB-11-005-004-001/291 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014638 Credited 03/04/2023   6 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 2611005WL014638 Credited 03/04/2023   7 Gurmal Kaur(Wife) PB-11-005-004-001/295 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014638 Credited 03/04/2023   8 Binder Kaur(Wife) PB-11-005-004-001/299 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL014638 Credited 03/04/2023   9 Sukjeet Kaur(Wife) PB-11-005-004-001/298 SC ਬਹਾਦਰਗਡ਼ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL014638 Credited 03/04/2023   10 Gagandeep Singh(Self) PB-11-005-004-001/297 SC ਬਹਾਦਰਗਡ਼ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA GIDDERBAHA SBIN0050214 2611005WL014638 Credited 03/04/2023   Daily Attendence 9 0 10 9 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 56