Muster Roll No. : 7338	Date From : 26/12/2021    Date To : 30/12/2021	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.  98

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 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 BINDER KAUR(Wife) PB-12-006-065-001/73 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006358 Credited 10/01/2022   2 JASWINDER KAUR(Wife) PB-12-006-065-001/90 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006358 Credited 10/01/2022   3 MOORTI KAUR(Self) PB-12-006-065-001/91 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   4 GURMEET SINGH(Grandson) PB-12-006-065-001/91 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   5 GURPREET KAUR(Granddaughter) PB-12-006-065-001/91 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   6 SURJEET SINGH(Self) PB-12-006-065-001/81 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   7 SHER BHADUR SINGH(Self) PB-12-006-065-001/88 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   8 GURMEET KAUR(Wife) PB-12-006-065-001/88 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   9 SEEMA RANI(Wife) PB-12-006-065-001/700 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   10 JASVIR KAUR(Wife) PB-12-006-065-001/81 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 AXIS BANK KOTKAPURA UTIB0000577 2612006WL006358 Credited 10/01/2022   11 DALEEP KAUR(Self) PB-12-006-065-001/77 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 AXIS BANK KOTKAPURA UTIB0000577 2612006WL006358 Credited 10/01/2022   Daily Attendence 11 11 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 14257 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14257 Average Per labour 1296.0909

Total man days : 53