Muster Roll No. : 2263	Date From : 22/06/2022    Date To : 28/06/2022	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.  65

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 PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003522 Credited 08/07/2022   2 beant kaur PB-11-005-009-001/84 OTHER ਦੱਨੇ ਵਾਲਾ A A A P P P A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003522 Credited 08/07/2022   3 murty kaur PB-11-005-009-001/85 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003522 Credited 08/07/2022   4 lakhveer kaur PB-11-005-009-001/88 OTHER ਦੱਨੇ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003522 Credited 08/07/2022   5 ajaib singh(Self) PB-11-005-009-001/89 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003522 Credited 08/07/2022   6 Parwinder kaur(Wife) PB-11-005-009-001/9 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003522 Credited 08/07/2022   7 BALJIT KAUR PB-11-005-009-001/77 OTHER ਦੱਨੇ ਵਾਲਾ A P A P P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003522 Credited 08/07/2022   8 GHUKAR SINGH(Self) PB-11-005-009-001/79 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003522 Credited 08/07/2022   9 CHHOTO PB-11-005-009-001/80 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003522 Credited 08/07/2022   10 samali PB-11-005-009-001/91 OTHER ਦੱਨੇ ਵਾਲਾ P P A P A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003522 Credited 08/07/2022   Daily Attendence 7 8 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48