Muster Roll No. : 10040	Date From : 22/03/2022    Date To : 25/03/2022	Sanction No. : 2612006/2021-2022/30915/AS    Sanction Date : 14/12/2021
Work Code : 2612006065/LD/9989026802	Work Name : land devolpment at water works vill khara 21/22

Measurement Book Detail

MB NO.  435        Page NO.  100

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 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 1 HARJINDER KAUR(Daughter-in-Law) PB-12-006-065-001/260 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008223 Credited 22/04/2022   2 JASWINDER KAUR(Daughter) PB-12-006-065-001/267 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008223 Credited 22/04/2022   3 Aman kaur(Sister) PB-12-006-065-001/264 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL008223 Credited 21/04/2022   4 KHUSHPREET KAUR(Wife) PB-12-006-065-001/266 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008223 Credited 21/04/2022   5 SANDEEP KAUR(Self) PB-12-006-065-001/271 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008223 Credited 21/04/2022   6 GURJEET KAUR(Self) PB-12-006-065-001/281 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008223 Credited 21/04/2022   7 BHUPINDER KAUR(Wife) PB-12-006-065-001/283 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008223 Credited 21/04/2022   8 BABU RAM(Husband) PB-12-006-065-001/284 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008223 Credited 21/04/2022   9 LAKHWINDER SINGH(Brother) PB-12-006-065-001/264 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008223 Credited 21/04/2022   10 GURBINDER SINGH(Self) PB-12-006-065-001/264 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008223 Credited 21/04/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1076

Total man days : 40