Muster Roll No. : 2064	Date From : 14/06/2022    Date To : 20/06/2022	Sanction No. : 2611005/2021-2022/32216/AS    Sanction Date : 25/12/2021
Work Code : 2611005009/WH/9989017896	Work Name : Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896)

Measurement Book Detail

MB NO.  565        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 Ramandeep Kaur(Self) PB-11-005-009-001/113 SC ਦੱਨੇ ਵਾਲਾ A P P A A P P 4 282 1128 0 0 1128 ICICI BANK SANGAT ICIC0003835 2611005WL003087 Credited 29/06/2022   2 Chagharh Singh(Self) PB-11-005-009-001/11 OTHER ਦੱਨੇ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003087 Credited 29/06/2022   3 Mander singh(Self) PB-11-005-009-001/116 SC ਦੱਨੇ ਵਾਲਾ P P A A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003087 Credited 29/06/2022   4 Paramjit kaur(Self) PB-11-005-009-001/117 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003087 Credited 29/06/2022   5 Parveem(Self) PB-11-005-009-001/100 SC ਦੱਨੇ ਵਾਲਾ P P P A P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003087 Credited 29/06/2022   6 DINESH KUMAR(Self) PB-11-005-009-001/104 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003087 Credited 29/06/2022   7 JASWINDER KAUR(Self) PB-11-005-009-001/105 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003087 Credited 29/06/2022   8 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003087 Credited 29/06/2022   9 Balbier Kuar(Self) PB-11-005-009-001/10 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003087 Credited 29/06/2022   10 Absa Begam(Wife) PB-11-005-009-001/110 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003087 Credited 29/06/2022   Daily Attendence 8 10 9 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53