Muster Roll No. : 4702	Date From : 07/09/2022    Date To : 13/09/2022	Sanction No. : 2611005/2022-2023/16187/AS    Sanction Date : 05/08/2022
Work Code : 2611005010/IC/98423	Work Name : Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423)

Measurement Book Detail

MB NO.  522        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-11-005-010-001/296 OTHER ਧੁੰਨੀਕੇ A A A A P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK MUKATSAR MAIN PUNB0033000 2611005WL007339 Credited 21/10/2022   2 Karnail Kaur(Wife) PB-11-005-010-001/296 OTHER ਧੁੰਨੀਕੇ P A A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MUKATSAR MAIN PUNB0033000 2611005WL007339 Credited 21/10/2022   3 Jaswinder Kaur(Wife) PB-11-005-010-001/292 OTHER ਧੁੰਨੀਕੇ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007339 Credited 21/10/2022   4 Bakhshis Kaur(Wife) PB-11-005-010-001/291 OTHER ਧੁੰਨੀਕੇ P A A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007339 Credited 21/10/2022   5 Manjit Kaur(Self) PB-11-005-010-001/282 SC ਧੁੰਨੀਕੇ A A A P P P A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007339 Credited 21/10/2022   6 Sushma Rani(Self) PB-11-005-010-001/298 OTHER ਧੁੰਨੀਕੇ A A A A A P P 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007339 Credited 21/10/2022   7 Kuldeep kaur(Wife) PB-11-005-010-001/3 SC ਧੁੰਨੀਕੇ A A A P P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007339 Credited 21/10/2022   8 Vijay Singh(Self) PB-11-005-010-001/289 SC ਧੁੰਨੀਕੇ P A A P P P P 5 282 1410 0 0 1410 HDFC Jangirana HDFC0003412 2611005WL007339 Credited 21/10/2022   Daily Attendence 4 0 0 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1057.5

Total man days : 30