Muster Roll No. : 3150	Date From : 16/02/2022    Date To : 22/02/2022	Sanction No. : 2611005/2021-2022/30254/AS    Sanction Date : 03/01/2022
Work Code : 2611005004/RC/9989061552	Work Name : E/F on kachha path in Bhadergarh (2021-22) (2611005004/RC/9989061552)

Measurement Book Detail

MB NO.  577        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 Gurvinder Kaur(Wife) PB-11-005-004-001/303 SC ਬਹਾਦਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL012735 Credited 31/03/2022   2 Gurmal Kaur(Wife) PB-11-005-004-001/295 SC ਬਹਾਦਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL012735 Credited 30/03/2022   3 Bava Singh(Self) PB-11-005-004-001/298 SC ਬਹਾਦਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL012735 Credited 30/03/2022   4 Gurmail kaur(Wife) PB-11-005-004-001/3 SC ਬਹਾਦਰਗਡ਼ P P P X X X X 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL012735 Credited 30/03/2022   5 Harbans kaur(Wife) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL012735 Credited 30/03/2022   6 Parkash Singh(Self) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL012735 Credited 30/03/2022   7 Veerpal Kaur(Self) PB-11-005-004-001/302 SC ਬਹਾਦਰਗਡ਼ P P P A A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL012735 Credited 30/03/2022   8 Binder Kaur(Wife) PB-11-005-004-001/299 SC ਬਹਾਦਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL012735 Credited 30/03/2022   9 Sukjeet Kaur(Wife) PB-11-005-004-001/298 SC ਬਹਾਦਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL012735 Credited 30/03/2022   Daily Attendence 9 9 9 0 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1255.3334

Total man days : 42