Muster Roll No. : 113	Date From : 06/04/2022    Date To : 07/04/2022	Sanction No. : 2611005/2021-2022/32215/AS    Sanction Date : 25/12/2021
Work Code : 2611005004/WH/9989017902	Work Name : Desilting of Pond at Bahadargarh Jandian (2021-22) (2611005004/WH/9989017902)

Measurement Book Detail

MB NO.  538        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 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 Karnail Kaur(Self) PB-11-005-004-001/142 SC ਬਹਾਦਰਗਡ਼ P P 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000051 Credited 13/05/2022   2 Manjit Kaur(Self) PB-11-005-004-001/143 SC ਬਹਾਦਰਗਡ਼ P P 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000051 Credited 13/05/2022   3 Banta Singh(Self) PB-11-005-004-001/153 SC ਬਹਾਦਰਗਡ਼ P P 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000051 Credited 13/05/2022   4 Angrej Kaur(Wife) PB-11-005-004-001/153 SC ਬਹਾਦਰਗਡ਼ P P 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000051 Credited 13/05/2022   5 Jeet Kaur(Self) PB-11-005-004-001/154 SC ਬਹਾਦਰਗਡ਼ P P 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000051 Credited 13/05/2022   6 Shinder Kaur(Wife) PB-11-005-004-001/117 SC ਬਹਾਦਰਗਡ਼ P P 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000051 Credited 13/05/2022   7 Jasveer Kaur(Wife) PB-11-005-004-001/129 SC ਬਹਾਦਰਗਡ਼ P P 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000051 Credited 13/05/2022   8 Chamkaur Singh(Son) PB-11-005-004-001/129 SC ਬਹਾਦਰਗਡ਼ P P 2 282 564 0 0 564 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2611005WL000051 Credited 13/05/2022   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 564

Total man days : 16