Muster Roll No. : 1366	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2611005/2021-2022/30254/AS    Sanction Date : 03/01/2022
Work Code : 2611005004/RC/9989061552	Work Name : E/F on kachha path in Bhadergarh (2021-22) (2611005004/RC/9989061552)

Measurement Book Detail

MB NO.  587        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 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 Jaspreet Kaur(Wife) PB-11-005-004-001/20 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002073 Credited 11/06/2022   2 sandeep kaur(Wife) PB-11-005-004-001/21 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002073 Credited 11/06/2022   3 KANCHEN DEV(Wife) PB-11-005-004-001/211 SC ਬਹਾਦਰਗਡ਼ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002073 Credited 11/06/2022   4 Naseeb kaur PB-11-005-004-001/214 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002073 Credited 11/06/2022   5 KALA SINGH(Self) PB-11-005-004-001/218 SC ਬਹਾਦਰਗਡ਼ P A A P A A A 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002073 Credited 11/06/2022   6 SUKHPREET KAUR(Wife) PB-11-005-004-001/218 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002073 Credited 11/06/2022   7 JASPAL KAUR(Wife) PB-11-005-004-001/219 SC ਬਹਾਦਰਗਡ਼ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002073 Credited 11/06/2022   8 Manjit kaur(Wife) PB-11-005-004-001/22 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002073 Credited 11/06/2022   9 Sandeep kaur(Wife) PB-11-005-004-001/209 OTHER ਬਹਾਦਰਗਡ਼ P A P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL002073 Credited 11/06/2022   10 Bhucho Kaur(Sister) PB-11-005-004-001/210 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL002073 Credited 11/06/2022   Daily Attendence 9 0 7 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50