Muster Roll No. : 3145	Date From : 16/02/2022    Date To : 22/02/2022	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.  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 sandeep kaur(Wife) PB-11-005-004-001/21 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   2 KANCHEN DEV(Wife) PB-11-005-004-001/211 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 KALA SINGH(Self) PB-11-005-004-001/218 SC ਬਹਾਦਰਗਡ਼ P P A A A P A 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL012735 Credited 30/03/2022   4 SUKHPREET KAUR(Wife) PB-11-005-004-001/218 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   5 JASPAL KAUR(Wife) PB-11-005-004-001/219 SC ਬਹਾਦਰਗਡ਼ P P P A A A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL012735 Credited 30/03/2022   6 Manjit kaur(Wife) PB-11-005-004-001/22 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 Gurmail Kaur(Wife) PB-11-005-004-001/200 OTHER ਬਹਾਦਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL012735 Credited 03/03/2022   8 Sandeep kaur(Wife) PB-11-005-004-001/209 OTHER ਬਹਾਦਰਗਡ਼ P P P A A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL012735 Credited 03/03/2022   Daily Attendence 8 8 7 0 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1210.5

Total man days : 36