Muster Roll No. : 309	Date From : 12/04/2022    Date To : 18/04/2022	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.  587        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 Kaur(Wife) PB-11-005-004-001/10 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000223 Credited 13/05/2022   2 Jasmal kaur(Sister) PB-11-005-004-001/101 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000223 Credited 13/05/2022   3 PARMJEET SINGH(Self) PB-11-005-004-001/102 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000223 Credited 13/05/2022   4 VEERPAL KAUR(Wife) PB-11-005-004-001/102 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000223 Credited 13/05/2022   5 Charanjit Kaur(Sister) PB-11-005-004-001/107 SC ਬਹਾਦਰਗਡ਼ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000223 Credited 13/05/2022   6 Naseeb Kaur(Wife) PB-11-005-004-001/108 SC ਬਹਾਦਰਗਡ਼ P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000223 Credited 13/05/2022   7 Nachater kaur(Wife) PB-11-005-004-001/109 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000223 Credited 13/05/2022   8 Kuldeep kaur(Wife) PB-11-005-004-001/11 SC ਬਹਾਦਰਗਡ਼ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000223 Credited 13/05/2022   9 Baljit Kaur(Wife) PB-11-005-004-001/112 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000223 Credited 13/05/2022   10 Shinder Kaur(Wife) PB-11-005-004-001/117 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000223 Credited 13/05/2022   Daily Attendence 10 10 3 0 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 28