Muster Roll No. : 4603	Date From : 03/09/2022    Date To : 09/09/2022	Sanction No. : 2611005/2022-2023/4561/AS    Sanction Date : 28/07/2022
Work Code : 2611005022/IC/95595	Work Name : Repair & maint. of Water Course canal for comm (78011/L,11598/L,11559/R,11616/R)vill.kotguru 2022-23 (2611005022/IC/95595)

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 baljit singh(Self) PB-11-005-022-001/396 SC ਕੋਟਗੁਰੂ A A A A P P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL007069 Credited 21/10/2022   2 gurprit kaur(Wife) PB-11-005-022-001/396 SC ਕੋਟਗੁਰੂ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007069 Credited 21/10/2022   3 veerpal kaur(Wife) PB-11-005-022-001/4 SC ਕੋਟਗੁਰੂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007069 Credited 21/10/2022   4 Manpreet kaur(Self) PB-11-005-022-001/40 SC ਕੋਟਗੁਰੂ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007069 Credited 21/10/2022   5 Baljinder kaur(Self) PB-11-005-022-001/41 SC ਕੋਟਗੁਰੂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007069 Credited 21/10/2022   6 Rajveer Kaur(Wife) PB-11-005-022-001/407 SC ਕੋਟਗੁਰੂ A P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007069 Credited 21/10/2022   7 Jasveer Kaur(Wife) PB-11-005-022-001/409 SC ਕੋਟਗੁਰੂ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007069 Credited 21/10/2022   8 simerjit kaur(Wife) PB-11-005-022-001/402 SC ਕੋਟਗੁਰੂ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007069 Credited 21/10/2022   9 Kuldeep Kaur(Self) PB-11-005-022-001/408 SC ਕੋਟਗੁਰੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007069 Credited 21/10/2022   10 Murti(Self) PB-11-005-022-001/395 SC ਕੋਟਗੁਰੂ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007069 Credited 21/10/2022   Daily Attendence 5 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48