Muster Roll No. : 3704	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2611005/2020-2021/12128/AS    Sanction Date : 10/07/2020
Work Code : 2611005041/WH/92948	Work Name : De-silting Of Pond(Shergarh 2020-21) (2611005041/WH/92948)

Measurement Book Detail

MB NO.  572        Page NO.  115

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 Sarabjit kaur(Self) PB-11-005-041-001/358 OTHER ਸ਼ੇਰਗਡ਼ A P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005996 Credited 16/08/2023   2 Gurmit singh(Self) PB-11-005-041-001/349 OTHER ਸ਼ੇਰਗਡ਼ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL005996 Credited 16/08/2023   3 Charanjit kaur(Wife) PB-11-005-041-001/348 OTHER ਸ਼ੇਰਗਡ਼ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL005996 Credited 16/08/2023   4 Gulab Kaur(Self) PB-11-005-041-001/341 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005996 Credited 16/08/2023   5 Gurmit kaur(Self) PB-11-005-041-001/350 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005996 Credited 16/08/2023   6 Rajveer Kaur(Wife) PB-11-005-041-001/363 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005996 Credited 16/08/2023   7 Sukhpreet kaur(Self) PB-11-005-041-001/365 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005996 Credited 16/08/2023   8 Malkit Kaur(Self) PB-11-005-041-001/370 SC ਸ਼ੇਰਗਡ਼ A P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005996 Credited 16/08/2023   9 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005996 Credited 16/08/2023   10 gurjeet kaur(Wife) PB-11-005-041-001/93 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005996 Credited 16/08/2023   Daily Attendence 8 10 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54