Muster Roll No. : 4284	Date From : 24/08/2022    Date To : 30/08/2022	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.  589        Page NO.  90

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 Karnail kaur(Self) PB-11-005-022-001/150 SC ਕੋਟਗੁਰੂ P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006522 Credited 12/09/2022   2 Hardeep kaur(Self) PB-11-005-022-001/156 SC ਕੋਟਗੁਰੂ P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006522 Credited 12/09/2022   3 Paramjit kaur(Self) PB-11-005-022-001/157 SC ਕੋਟਗੁਰੂ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006522 Credited 12/09/2022   4 Jaswinder kaur(Self) PB-11-005-022-001/158 SC ਕੋਟਗੁਰੂ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006522 Credited 12/09/2022   5 SURJIT KAUR(Wife) PB-11-005-022-001/16 SC ਕੋਟਗੁਰੂ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006522 Credited 12/09/2022   6 Surjit kaur(Self) PB-11-005-022-001/166 SC ਕੋਟਗੁਰੂ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006522 Credited 12/09/2022   7 Balveer kaur(Self) PB-11-005-022-001/167 SC ਕੋਟਗੁਰੂ A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006522 Credited 12/09/2022   8 GURMAIL KAUR(Wife) PB-11-005-022-001/17 SC ਕੋਟਗੁਰੂ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006522 Credited 12/09/2022   9 Malkit kaur(Self) PB-11-005-022-001/172 SC ਕੋਟਗੁਰੂ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL006522 Credited 12/09/2022   Daily Attendence 8 0 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50