Muster Roll No. : 5479	Date From : 01/10/2022    Date To : 07/10/2022	Sanction No. : 1510    Sanction Date : 13/05/2022
Work Code : 2611005/IC/97868	Work Name : Repair & Maintenance of Disty/Minor banks for community discharge 0 to 10 Kotguru Minor 0-18849 (2611005/IC/97868)

Measurement Book Detail

MB NO.  576        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 nseeb kaur(Wife) PB-11-005-022-001/123 SC ਕੋਟਗੁਰੂ A A P P P A A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008348 Credited 27/10/2022   2 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008348 Credited 27/10/2022   3 Beant Kaur(Daughter-in-Law) PB-11-005-022-001/136 SC ਕੋਟਗੁਰੂ A A A A P P A 2 282 564 0 0 564 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL008348 Credited 27/10/2022   4 Chotta singh(Self) PB-11-005-022-001/140 SC ਕੋਟਗੁਰੂ A A A A A P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008348 Credited 27/10/2022   5 Sandeep kaur(Wife) PB-11-005-022-001/127 SC ਕੋਟਗੁਰੂ A A P A P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008348 Credited 27/10/2022   6 Kiranjit kaur(Wife) PB-11-005-022-001/119 SC ਕੋਟਗੁਰੂ A A A P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008348 Credited 27/10/2022   7 BALWANT KAUR(Wife) PB-11-005-022-001/120-A SC ਕੋਟਗੁਰੂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008348 Credited 27/10/2022   8 shinder kaur(Wife) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ A A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL008348 Credited 27/10/2022   Daily Attendence 2 2 4 5 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 881.25

Total man days : 25