Muster Roll No. : 10041	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 IQBAL KAUR(Self) PB-12-006-065-001/293 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008223 Credited 21/04/2022   2 NAVJOT KAUR(Self) PB-12-006-065-001/301 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008223 Credited 21/04/2022   3 GURMAIL KAUR(Self) PB-12-006-065-001/304 SC ਖਾਰਾ P P A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008223 Credited 21/04/2022   4 SHINDER DEVI(Self) PB-12-006-065-001/312 SC ਖਾਰਾ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008223 Credited 21/04/2022   5 KULWINDER KAUR(Self) PB-12-006-065-001/370 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008223 Credited 21/04/2022   6 SANJEEV KUMAR(Self) PB-12-006-065-001/306 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008223 Credited 22/04/2022   7 HARNAKE SINGH(Husband) PB-12-006-065-001/293 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008223 Credited 21/04/2022   8 RAJ KUMAR(Husband) PB-12-006-065-001/300 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008223 Credited 21/04/2022   Daily Attendence 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7801 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7801 Average Per labour 975.125

Total man days : 29