Muster Roll No. : 6829	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 1508 a    Sanction Date : 13/05/2022
Work Code : 2611005/IC/97857	Work Name : Repair & Maintenance if disty/Minor banks for community Jangirana disty RD 0-18934 Bambeha 22-23 (2611005/IC/97857)

Measurement Book Detail

MB NO.  587        Page NO.  130

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 sukhjit kaur(Wife) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ A A P A P P A 3 282 846 0 0 846 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011204 Credited 10/12/2022   2 Gurpreet kaur(Wife) PB-11-005-002-001/93 SC ਬੰਬਹਿਹਾ A A A A P P A 2 282 564 0 0 564 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011204 Credited 10/12/2022   3 Manjit kaur(Self) PB-11-005-002-001/94 SC ਬੰਬਹਿਹਾ A A P A P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011204 Credited 10/12/2022   4 pammi(Wife) PB-11-005-002-001/7 SC ਬੰਬਹਿਹਾ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011204 Credited 10/12/2022   5 Pirti singh(Self) PB-11-005-002-001/71 SC ਬੰਬਹਿਹਾ P A P A P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011204 Credited 10/12/2022   6 Botta singh(Self) PB-11-005-002-001/80 SC ਬੰਬਹਿਹਾ P A P A P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL011204 Credited 10/12/2022   7 Charnjeet kaur(Wife) PB-11-005-002-001/80 SC ਬੰਬਹਿਹਾ P A P A P A A 3 282 846 0 0 846 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011204 Credited 10/12/2022   Daily Attendence 4 0 5 0 6 3 0

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

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 725.1429

Total man days : 18