Muster Roll No. : 5748	Date From : 11/10/2022    Date To : 17/10/2022	Sanction No. : 1510    Sanction Date : 13/05/2022
Work Code : 2611005/IC/97868	Work Name : Repair & Maintenance of Disty/Minor banks for community discharge 0 to 10 Kotguru Minor 0-18849 (2611005/IC/97868)

Measurement Book Detail

MB NO.  588        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 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008761 Credited 27/10/2022   2 Jaswinder kaur(Self) PB-11-005-022-001/145 SC ਕੋਟਗੁਰੂ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008761 Credited 27/10/2022   3 GURMAIL KAUR(Wife) PB-11-005-022-001/17 SC ਕੋਟਗੁਰੂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008761 Credited 27/10/2022   4 Gurcharan singh(Self) PB-11-005-022-001/181 SC ਕੋਟਗੁਰੂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008761 Credited 27/10/2022   5 PARAMJIT KAUR PB-11-005-022-001/208-A SC ਕੋਟਗੁਰੂ P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008761 Credited 27/10/2022   6 tej kaur(Mother) PB-11-005-022-001/110 SC ਕੋਟਗੁਰੂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008761 Credited 27/10/2022   7 KARAMJIT KAUR PB-11-005-022-001/237 SC ਕੋਟਗੁਰੂ P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008761 Credited 27/10/2022   8 Kala singh(Self) PB-11-005-022-001/110 SC ਕੋਟਗੁਰੂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008761 Credited 27/10/2022   9 Balwinder Singh(Husband) PB-11-005-022-001/214 SC ਕੋਟਗੁਰੂ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008761 Credited 27/10/2022   Daily Attendence 8 7 9 0 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48