Muster Roll No. : 114	Date From : 06/04/2022    Date To : 07/04/2022	Sanction No. : 2611005/2021-2022/32215/AS    Sanction Date : 25/12/2021
Work Code : 2611005004/WH/9989017902	Work Name : Desilting of Pond at Bahadargarh Jandian (2021-22) (2611005004/WH/9989017902)

Measurement Book Detail

MB NO.  538        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 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 Charanjeet Kaur(Wife) PB-11-005-004-001/155 SC ਬਹਾਦਰਗਡ਼ P P 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000051 Credited 13/05/2022   2 Veerpal Kaur(Wife) PB-11-005-004-001/163 SC ਬਹਾਦਰਗਡ਼ P P 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000051 Credited 13/05/2022   3 KARNJEET KAUR(Wife) PB-11-005-004-001/171 SC ਬਹਾਦਰਗਡ਼ P P 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000051 Credited 13/05/2022   4 Charanjeet kaur(Wife) PB-11-005-004-001/176 SC ਬਹਾਦਰਗਡ਼ P P 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000051 Credited 13/05/2022   5 RAJDEEP KAUR(Self) PB-11-005-004-001/178 SC ਬਹਾਦਰਗਡ਼ P P 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000051 Credited 13/05/2022   6 Karampreet kaur(Wife) PB-11-005-004-001/18 SC ਬਹਾਦਰਗਡ਼ P P 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000051 Credited 13/05/2022   7 Lala singh(Son) PB-11-005-004-001/186 SC ਬਹਾਦਰਗਡ਼ P A 1 282 282 0 0 282 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000051 Credited 13/05/2022   8 Sumanpreet Singh(Son) PB-11-005-004-001/170 SC ਬਹਾਦਰਗਡ਼ P A 1 282 282 0 0 282 UCO BANK JHUMBA UCBA0000974 2611005WL000051 Credited 13/05/2022   9 Harpreet Singh(Son) PB-11-005-004-001/170 SC ਬਹਾਦਰਗਡ਼ P P 2 282 564 0 0 564 UCO BANK JHUMBA UCBA0000974 2611005WL000051 Credited 13/05/2022   Daily Attendence 9 7

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 501.3333

Total man days : 16