Muster Roll No. : 3646	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 2611005/2022-2023/9042/AS    Sanction Date : 24/06/2022
Work Code : 2611005002/IC/97745	Work Name : Repair & maint. of Water Course canal for community (13677/R,13427/L,18934/L) vill.Bambeha 2022-23 (2611005002/IC/97745)

Measurement Book Detail

MB NO.  588        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 Amandeep kaur(Wife) PB-11-005-002-001/239 SC ਬੰਬਹਿਹਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005603 Credited 24/08/2022   2 Manjit Kaur(Wife) PB-11-005-002-001/270 SC ਬੰਬਹਿਹਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005603 Credited 24/08/2022   3 Balkar Singh(Self) PB-11-005-002-001/272 SC ਬੰਬਹਿਹਾ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005603 Credited 24/08/2022   4 Manjit Kaur(Self) PB-11-005-002-001/279 SC ਬੰਬਹਿਹਾ A A P P P P P 5 282 1410 0 0 1410 UCO BANK JHUMBA UCBA0000974 2611005WL005603 Credited 24/08/2022   5 Manjit Kaur(Self) PB-11-005-002-001/244 SC ਬੰਬਹਿਹਾ P A P P P P P 6 282 1692 0 0 1692 UCO BANK JHUMBA UCBA0000974 2611005WL005603 Credited 24/08/2022   6 Raja Singh(Self) PB-11-005-002-001/243 SC ਬੰਬਹਿਹਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005603 Credited 24/08/2022   7 Karnail kaur(Self) PB-11-005-002-001/27 SC ਬੰਬਹਿਹਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005603 Credited 24/08/2022   8 Sukhpreet Kaur(Wife) PB-11-005-002-001/278 SC ਬੰਬਹਿਹਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005603 Credited 24/08/2022   9 Tejj kaur(Self) PB-11-005-002-001/25 SC ਬੰਬਹਿਹਾ P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL005603 Credited 24/08/2022   Daily Attendence 6 0 7 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47