Muster Roll No. : 5379	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 1508 e    Sanction Date : 13/05/2022
Work Code : 2611005/IC/97870	Work Name : Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870)

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 Gurmit kaur(Wife) PB-11-005-006-001/139 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL008296 Credited 26/10/2022   2 Baba khan(Self) PB-11-005-006-001/141 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008296 Credited 26/10/2022   3 Gurbaj singh(Self) PB-11-005-006-001/148 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008296 Credited 26/10/2022   4 sema singh(Self) PB-11-005-006-001/152 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008296 Credited 26/10/2022   5 Paramjit kaur(Wife) PB-11-005-006-001/135 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008296 Credited 26/10/2022   Daily Attendence 1 3 3 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1240.8

Total man days : 22