Muster Roll No. : 2669	Date From : 06/07/2022    Date To : 12/07/2022	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.  582        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 Jaswinder Kaur(Wife) PB-11-005-004-001/119 SC ਬਹਾਦਰਗਡ਼ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004104 Credited 19/07/2022   2 Harmandeep Kaur(Wife) PB-11-005-004-001/122 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004104 Credited 19/07/2022   3 Falel singh(Self) PB-11-005-004-001/127 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004104 Credited 19/07/2022   4 Manjit kaur(Wife) PB-11-005-004-001/127 SC ਬਹਾਦਰਗਡ਼ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004104 Credited 19/07/2022   5 Jasveer Kaur(Wife) PB-11-005-004-001/129 SC ਬਹਾਦਰਗਡ਼ P P A P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004104 Credited 19/07/2022   6 Ranjit Kaur(Wife) PB-11-005-004-001/132 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004104 Credited 19/07/2022   7 Jasvir Singh(Son) PB-11-005-004-001/134 SC ਬਹਾਦਰਗਡ਼ P P A A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004104 Credited 19/07/2022   8 Surjeet kaur(Sister) PB-11-005-004-001/136 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004104 Credited 19/07/2022   9 Pritam Singh(Self) PB-11-005-004-001/138 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004104 Credited 19/07/2022   Daily Attendence 8 8 0 7 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44