Muster Roll No. : 3537	Date From : 09/03/2022    Date To : 15/03/2022	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.  474        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 VEERPAL KAUR(Wife) PB-11-005-004-001/182 SC ਬਹਾਦਰਗਡ਼ X P X X X X X 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL013350 Credited 31/03/2022   2 Kasmir Singh(Self) PB-11-005-004-001/226 SC ਬਹਾਦਰਗਡ਼ X P X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013350 Credited 30/03/2022   3 Jasveer kaur(Wife) PB-11-005-004-001/226 SC ਬਹਾਦਰਗਡ਼ X P P X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013350 Credited 30/03/2022   4 Jagmeet Singh(Self) PB-11-005-004-001/243 SC ਬਹਾਦਰਗਡ਼ X P X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013350 Credited 30/03/2022   5 Sarbjeet kaur(Wife) PB-11-005-004-001/281 SC ਬਹਾਦਰਗਡ਼ X P P P X X X 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013350 Credited 30/03/2022   6 Naseeb Kaur..(Wife) PB-11-005-004-001/161 SC ਬਹਾਦਰਗਡ਼ X P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013350 Credited 30/03/2022   7 Charanjeet kaur(Wife) PB-11-005-004-001/176 SC ਬਹਾਦਰਗਡ਼ X P P X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013350 Credited 30/03/2022   8 Sumanpreet Singh(Son) PB-11-005-004-001/170 SC ਬਹਾਦਰਗਡ਼ X P P P X X X 3 269 807 0 0 807 UCO BANK JHUMBA UCBA0000974 2611005WL013350 Credited 30/03/2022   Daily Attendence 0 8 5 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 538

Total man days : 16