Muster Roll No. : 1364	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2611005/2021-2022/30254/AS    Sanction Date : 03/01/2022
Work Code : 2611005004/RC/9989061552	Work Name : E/F on kachha path in Bhadergarh (2021-22) (2611005004/RC/9989061552)

Measurement Book Detail

MB NO.  587        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 Naseeb Kaur..(Wife) PB-11-005-004-001/161 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002073 Credited 11/06/2022   2 Shinder Singh(Self) PB-11-005-004-001/162 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002073 Credited 11/06/2022   3 Jeet Singh(Self) PB-11-005-004-001/163 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL0002585 Credited 22/06/2022   4 Veerpal Kaur(Wife) PB-11-005-004-001/163 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002073 Credited 11/06/2022   5 GURJINDER KAUR(Wife) PB-11-005-004-001/170 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002073 Credited 11/06/2022   6 KARNJEET KAUR(Wife) PB-11-005-004-001/171 SC ਬਹਾਦਰਗਡ਼ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002073 Credited 11/06/2022   7 BINDER KAUR(Self) PB-11-005-004-001/172 SC ਬਹਾਦਰਗਡ਼ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002073 Credited 11/06/2022   8 SARNJEET KAUR(Wife) PB-11-005-004-001/174 SC ਬਹਾਦਰਗਡ਼ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002073 Credited 11/06/2022   9 Charanjeet kaur(Wife) PB-11-005-004-001/176 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002073 Credited 11/06/2022   10 Sumanpreet Singh(Son) PB-11-005-004-001/170 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 UCO BANK JHUMBA UCBA0000974 2611005WL002073 Credited 11/06/2022   Daily Attendence 7 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57