Muster Roll No. : 3813	Date From : 22/03/2022    Date To : 28/03/2022	Sanction No. : 2611005/2021-2022/32216/AS    Sanction Date : 25/12/2021
Work Code : 2611005009/WH/9989017896	Work Name : Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896)

Measurement Book Detail

MB NO.  565        Page NO.  78

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 Simarjit Kaur(Self) PB-11-005-009-001/155 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL0014439 Credited 08/08/2022   2 Gagandeep Kaur(Self) PB-11-005-009-001/158 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL0014439 Credited 08/08/2022   3 Pardeep Kaur(Wife) PB-11-005-009-001/159 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL0014439 Credited 08/08/2022   4 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL0014439 Credited 08/08/2022   5 Veerpal Kaur PB-11-005-009-001/142 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013921 Credited 14/05/2022   6 AMINODIN(Self) PB-11-005-009-001/152 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013921 Credited 14/05/2022   7 Virpal Kaur(Self) PB-11-005-009-001/160 SC ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL0014439 Credited 08/08/2022   8 Amrit Lal PB-11-005-009-001/153 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 CANARA BANK Bathinda Feet Road CNRB0006734 2611005WL013921 Credited 14/05/2022   Daily Attendence 8 7 7 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 11029 Average Per labour 1378.625

Total man days : 41