Muster Roll No. : 9458	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2611005/2022-2023/13371/AS    Sanction Date : 13/07/2022
Work Code : 2611005009/LD/9989032822	Work Name : E/F in waterworks(22-23 Dunewala) (2611005009/LD/9989032822)

Measurement Book Detail

MB NO.  565        Page NO.  95

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 binder kaur PB-11-005-009-001/74 SC ਦੱਨੇ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL014651 Credited 03/04/2023   2 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P A A A P P A 3 282 846 0 0 846 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014651 Credited 03/04/2023   3 beant kaur PB-11-005-009-001/84 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014651 Credited 03/04/2023   4 murty kaur PB-11-005-009-001/85 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014651 Credited 03/04/2023   5 lakhveer kaur PB-11-005-009-001/88 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014651 Credited 03/04/2023   6 ajaib singh(Self) PB-11-005-009-001/89 OTHER ਦੱਨੇ ਵਾਲਾ A A P P P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014651 Credited 03/04/2023   7 Gurgent Singh(Self) PB-11-005-009-001/9 SC ਦੱਨੇ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL014651 Credited 03/04/2023   8 BALJIT KAUR PB-11-005-009-001/77 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014651 Credited 03/04/2023   9 sheela devi PB-11-005-009-001/73 SC ਦੱਨੇ ਵਾਲਾ P A P P A A A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014651 Credited 03/04/2023   10 CHHOTO PB-11-005-009-001/80 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014651 Credited 03/04/2023   Daily Attendence 9 0 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1156.2

Total man days : 41