Muster Roll No. : 2954	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2611005/2022-2023/9055/AS    Sanction Date : 24/06/2022
Work Code : 2611005004/IC/95593	Work Name : Repair & maint. of Water Course canal for community(51900/R,44765/R,9236/R)vill.Bhadergarh 2022-23 (2611005004/IC/95593)

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 Jaspreet Kaur(Wife) PB-11-005-004-001/20 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004577 Credited 27/07/2022   2 Charanjeet Kaur(Wife) PB-11-005-004-001/202 OTHER ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004577 Credited 27/07/2022   3 Naseeb kaur PB-11-005-004-001/214 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004577 Credited 27/07/2022   4 SUKHPREET KAUR(Wife) PB-11-005-004-001/218 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004577 Credited 27/07/2022   5 SUKHDEV KAUR(Wife) PB-11-005-004-001/223 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004577 Credited 27/07/2022   6 Balveer Kaur(Self) PB-11-005-004-001/225 OTHER ਬਹਾਦਰਗਡ਼ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004577 Credited 27/07/2022   7 Gajjan singh(Husband) PB-11-005-004-001/225 OTHER ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004577 Credited 27/07/2022   8 Golo Kaur(Wife) PB-11-005-004-001/23 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004577 Credited 27/07/2022   9 Manpreet kaur(Wife) PB-11-005-004-001/231 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004577 Credited 27/07/2022   10 Savraj Singh(Brother) PB-11-005-004-001/196 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 UCO BANK JHUMBA UCBA0000974 2611005WL004577 Credited 27/07/2022   Daily Attendence 10 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59