Muster Roll No. : 3947	Date From : 13/08/2022    Date To : 19/08/2022	Sanction No. : 2611005/2022-2023/9042/AS    Sanction Date : 24/06/2022
Work Code : 2611005002/IC/97745	Work Name : Repair & maint. of Water Course canal for community (13677/R,13427/L,18934/L) vill.Bambeha 2022-23 (2611005002/IC/97745)

Measurement Book Detail

MB NO.  585        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 Jaswinder kaur(Wife) PB-11-005-002-001/134 SC ਬੰਬਹਿਹਾ P P P A A A P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL006044 Credited 30/08/2022   2 Makhan singh(Self) PB-11-005-002-001/126 SC ਬੰਬਹਿਹਾ A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006044 Credited 30/08/2022   3 Jaswinder kaur(Wife) PB-11-005-002-001/129 SC ਬੰਬਹਿਹਾ P P A P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006044 Credited 30/08/2022   4 Jaspal kaur(Wife) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 30/08/2022   5 Naseeb kaur(Wife) PB-11-005-002-001/127 SC ਬੰਬਹਿਹਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006044 Credited 30/08/2022   6 Sukhdev kaur(Self) PB-11-005-002-001/136 SC ਬੰਬਹਿਹਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 30/08/2022   7 sukhpreet kaur(Wife) PB-11-005-002-001/148 SC ਬੰਬਹਿਹਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 30/08/2022   8 Sukhpal kaur(Self) PB-11-005-002-001/15 SC ਬੰਬਹਿਹਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006044 Credited 30/08/2022   9 RANI KAUR(Wife) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006044 Credited 30/08/2022   Daily Attendence 8 8 5 7 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43