Muster Roll No. : 3782	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : 2611005/2022-2023/12756/AS    Sanction Date : 22/07/2022
Work Code : 2611005006/IC/98138	Work Name : Repair & Maint of water course Canal for community vill. chak atar singh wala 2022-23 (2611005006/IC/98138)

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 basant singh(Self) PB-11-005-006-001/166 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL005700 Credited 25/08/2022   2 Baljit Kaur PB-11-005-006-001/169 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005700 Credited 25/08/2022   3 TEJ KAUR(Self) PB-11-005-006-001/172-A SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005700 Credited 25/08/2022   4 Manjit kaur(Wife) PB-11-005-006-001/16 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005700 Credited 25/08/2022   5 Nasib Kaur PB-11-005-006-001/160 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A A P P A A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005700 Credited 25/08/2022   6 Kaur singh PB-11-005-006-001/160 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 282 282 0 0 282 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005700 Credited 25/08/2022   7 Rajwinder singh(Self) PB-11-005-006-001/162 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P A P A A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005700 Credited 25/08/2022   8 parmjeet kaur(Wife) PB-11-005-006-001/162 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P A P A A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005700 Credited 25/08/2022   9 Manpreet Kaur..(Wife) PB-11-005-006-001/163 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A P A P P A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005700 Credited 25/08/2022   10 Amritpal kaur(Wife) PB-11-005-006-001/164 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005700 Credited 25/08/2022   Daily Attendence 0 7 8 2 9 6 4

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 36