Muster Roll No. : 3095	Date From : 16/07/2022    Date To : 22/07/2022	Sanction No. : 2611005/2022-2023/9042/AS    Sanction Date : 24/06/2022
Work Code : 2611005002/IC/97745	Work Name : Repair & maint. of Water Course canal for community (13677/R,13427/L,18934/L) vill.Bambeha 2022-23 (2611005002/IC/97745)

Measurement Book Detail

MB NO.  537        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 kirndeepkaur(Wife) PB-11-005-002-001/177 SC ਬੰਬਹਿਹਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL004648 Credited 28/07/2022   2 Sukhdev kaur(Self) PB-11-005-002-001/18 SC ਬੰਬਹਿਹਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004648 Credited 28/07/2022   3 Jasveer kaur(Wife) PB-11-005-002-001/180 SC ਬੰਬਹਿਹਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004648 Credited 28/07/2022   4 Charanjeet kaur(Wife) PB-11-005-002-001/184 SC ਬੰਬਹਿਹਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004648 Credited 28/07/2022   5 LAKHA SINGH(Self) PB-11-005-002-001/194 SC ਬੰਬਹਿਹਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004648 Credited 28/07/2022   6 veerpal kaur(Wife) PB-11-005-002-001/2 SC ਬੰਬਹਿਹਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004648 Credited 28/07/2022   7 KARAMJIT KAUR(Wife) PB-11-005-002-001/205 SC ਬੰਬਹਿਹਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004648 Credited 28/07/2022   8 JARNAIL KAUR(Self) PB-11-005-002-001/172 SC ਬੰਬਹਿਹਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004648 Credited 28/07/2022   Daily Attendence 8 8 8 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1339.5

Total man days : 38