Muster Roll No. : 3311	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 1508 n    Sanction Date : 13/05/2022
Work Code : 2611005/IC/97871	Work Name : Repair & Maintenance of Disty/Minor banks for community Rai ke feeder RD 20,000-52000 (2611005/IC/97871)

Measurement Book Detail

MB NO.  528        Page NO.  63

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 sukhjit kaur(Wife) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005244 Credited 11/08/2022   2 Sukhdev kaur(Wife) PB-11-005-002-001/92 SC ਬੰਬਹਿਹਾ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005244 Credited 11/08/2022   3 Manjit kaur(Self) PB-11-005-002-001/94 SC ਬੰਬਹਿਹਾ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005244 Credited 11/08/2022   4 Jagga singh(Self) PB-11-005-002-001/96 SC ਬੰਬਹਿਹਾ A P P A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005244 Credited 11/08/2022   5 Sukhpal kaur(Wife) PB-11-005-002-001/96 SC ਬੰਬਹਿਹਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005244 Credited 11/08/2022   6 Manjit kaur(Wife) PB-11-005-002-001/98 SC ਬੰਬਹਿਹਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005244 Credited 11/08/2022   7 Charnjeet kaur(Wife) PB-11-005-002-001/80 SC ਬੰਬਹਿਹਾ P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005244 Credited 11/08/2022   8 Jasmail kaur(Self) PB-11-005-002-001/85 SC ਬੰਬਹਿਹਾ A P P A A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005244 Credited 11/08/2022   Daily Attendence 6 8 8 0 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32