Muster Roll No. : 5145	Date From : 21/09/2022    Date To : 27/09/2022	Sanction No. : 1508 n    Sanction Date : 13/05/2022
Work Code : 2611005/IC/97871	Work Name : Repair & Maintenance of Disty/Minor banks for community Rai ke feeder RD 20,000-52000 (2611005/IC/97871)

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 Mail singh(Son) PB-11-005-002-001/22 SC ਬੰਬਹਿਹਾ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007945 Credited 26/10/2022   2 Kirna Rani(Self) PB-11-005-002-001/232 SC ਬੰਬਹਿਹਾ A P A A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007945 Credited 26/10/2022   3 Balkar Singh(Self) PB-11-005-002-001/272 SC ਬੰਬਹਿਹਾ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007945 Credited 26/10/2022   4 Jagtar Singh(Self) PB-11-005-002-001/278 SC ਬੰਬਹਿਹਾ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007945 Credited 26/10/2022   5 Manjit Kaur(Self) PB-11-005-002-001/244 SC ਬੰਬਹਿਹਾ P P A A A A P 3 282 846 0 0 846 UCO BANK JHUMBA UCBA0000974 2611005WL007945 Credited 26/10/2022   6 Sukhjit kaur(Self) PB-11-005-002-001/26 SC ਬੰਬਹਿਹਾ P P A A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007945 Credited 26/10/2022   7 Jasbeer kaur(Self) PB-11-005-002-001/23 SC ਬੰਬਹਿਹਾ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007945 Credited 26/10/2022   8 veerpal kaur(Wife) PB-11-005-002-001/21 SC ਬੰਬਹਿਹਾ A P A A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007945 Credited 26/10/2022   Daily Attendence 6 8 0 0 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1233.75

Total man days : 35