Muster Roll No. : 2226	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 2611005/2021-2022/10166/AS    Sanction Date : 01/10/2021
Work Code : 2611005022/IC/88518	Work Name : Earth filling on sides of watercourses (2021-22) Kotguru Moga No 11616/R (2611005022/IC/88518)

Measurement Book Detail

MB NO.  586        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 gurprit kaur(Wife) PB-11-005-022-001/396 SC ਕੋਟਗੁਰੂ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL008799 Credited 04/12/2021   2 sukhjit kaur(Wife) PB-11-005-022-001/8 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008799 Credited 05/12/2021   3 Jaspal singh(Self) PB-11-005-022-001/222 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008799 Credited 05/12/2021   4 harwinder kaur(Self) PB-11-005-022-001/244 OTHER ਕੋਟਗੁਰੂ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008799 Credited 04/12/2021   5 KAMALPREET KAUR PB-11-005-022-001/286-A SC ਕੋਟਗੁਰੂ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008799 Credited 04/12/2021   6 GURPREET KAUR PB-11-005-022-001/321 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008799 Credited 05/12/2021   7 Melo Kaur(Wife) PB-11-005-022-001/393 SC ਕੋਟਗੁਰੂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008799 Credited 05/12/2021   Daily Attendence 7 0 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7801 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1152.8572

Total man days : 30