Muster Roll No. : 314	Date From : 12/04/2022    Date To : 18/04/2022	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 Mukthar kaur(Wife) PB-11-005-004-001/266 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000223 Credited 13/05/2022   2 Sukhwinder Kaur(Wife) PB-11-005-004-001/27 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000223 Credited 13/05/2022   3 Kajal kaur(Self) PB-11-005-004-001/272 SC ਬਹਾਦਰਗਡ਼ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000223 Credited 13/05/2022   4 Kuldeep kaur(Wife) PB-11-005-004-001/273 SC ਬਹਾਦਰਗਡ਼ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000223 Credited 13/05/2022   5 Sukhchan kaur(Wife) PB-11-005-004-001/275 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000223 Credited 13/05/2022   6 Sukpreet kaur(Wife) PB-11-005-004-001/276 SC ਬਹਾਦਰਗਡ਼ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000223 Credited 13/05/2022   7 Manpreet kaur(Wife) PB-11-005-004-001/277 OTHER ਬਹਾਦਰਗਡ਼ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000223 Credited 13/05/2022   8 Jasmal kaur(Wife) PB-11-005-004-001/285 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000223 Credited 13/05/2022   9 Veerpal Kaur(Self) PB-11-005-004-001/287 SC ਬਹਾਦਰਗਡ਼ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000223 Credited 13/05/2022   10 Rani Kaur(Wife) PB-11-005-004-001/288 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000223 Credited 13/05/2022   Daily Attendence 10 10 6 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 36