Muster Roll No. : 8350	Date From : 26/01/2023    Date To : 01/02/2023	Sanction No. : 2611005/2022-2023/28470/AS    Sanction Date : 11/01/2023
Work Code : 2611005004/WH/9989023413	Work Name : Renovation/Desilting of community pond(Bhadergarh Jandia)(2022-23) (2611005004/WH/9989023413)

Measurement Book Detail

MB NO.  577        Page NO.  100

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 Gurmail kaur(Self) PB-11-005-004-001/34 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014638 Credited 03/04/2023   2 Dalip kaur(Self) PB-11-005-004-001/35-A SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014638 Credited 03/04/2023   3 Parmjeet kaur(Sister) PB-11-005-004-001/37 SC ਬਹਾਦਰਗਡ਼ P A P A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014638 Credited 03/04/2023   4 Gurtej singh(Self) PB-11-005-004-001/39 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014638 Credited 03/04/2023   5 Nseeb kaur(Wife) PB-11-005-004-001/39 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014638 Credited 03/04/2023   6 Gurpreet Singh(Son) PB-11-005-004-001/39 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014638 Credited 03/04/2023   7 Tarsem singh(Self) PB-11-005-004-001/42 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014638 Credited 03/04/2023   8 Karamjeet Kaur(Wife) PB-11-005-004-001/42 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014638 Credited 03/04/2023   9 Pal kaur(Wife) PB-11-005-004-001/43 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014638 Credited 03/04/2023   10 Jaspreet kaur(Wife) PB-11-005-004-001/46 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014638 Credited 03/04/2023   Daily Attendence 10 0 9 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52