Muster Roll No. : 2096	Date From : 15/11/2021    Date To : 21/11/2021	Sanction No. : 2611005/2021-2022/9560/AS    Sanction Date : 01/10/2021
Work Code : 2611005004/IC/88696	Work Name : Earth filling on sides of watercourses (2021-22) Bhadergarh Jandia Moga No 44765/R (2611005004/IC/88696)

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 Sukhdev singh(Self) PB-11-005-004-001/51 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL008308 Credited 01/12/2021   2 Munshi singh(Self) PB-11-005-004-001/1 SC ਬਹਾਦਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008308 Credited 01/12/2021   3 Jagindar kaur(Wife) PB-11-005-004-001/1 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008308 Credited 01/12/2021   4 Gurmeet Singh(Self) PB-11-005-004-001/117 SC ਬਹਾਦਰਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008308 Credited 01/12/2021   5 Mandeeep Kaur(Wife) PB-11-005-004-001/140 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008308 Credited 01/12/2021   6 Kamaldeep kaur(Wife) PB-11-005-004-001/256 SC ਬਹਾਦਰਗਡ਼ P P P A A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008308 Credited 01/12/2021   7 Parthpal Singh(Self) PB-11-005-004-001/275 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009136 Credited 10/12/2021   8 Sukhchan kaur(Wife) PB-11-005-004-001/275 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008308 Credited 01/12/2021   9 Sukhwinder kaur(Wife) PB-11-005-004-001/36 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL008308 Credited 01/12/2021   Daily Attendence 9 9 8 0 5 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12374 Average Per labour 1374.8889

Total man days : 46