Muster Roll No. : 9206	Date From : 05/03/2022    Date To : 09/03/2022	Sanction No. : 2612006/2021-2022/24669/AS    Sanction Date : 30/10/2021
Work Code : 2612006109/LD/9989024194	Work Name : land devolpment govt school village khara pachmi 21/22

Measurement Book Detail

MB NO.  437        Page NO.  58

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 SHANTI DEVI(Wife) PB-12-006-065-001/67 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007958 Credited 30/03/2022   2 SARBJEET KAUR(Wife) PB-12-006-065-001/535 OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007958 Credited 17/03/2022   3 SUKHWINDER KAUR(Self) PB-12-006-065-001/58 SC ਖਾਰਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007958 Credited 30/03/2022   4 ARSHDEEP SINGH(Son) PB-12-006-065-001/63 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007958 Credited 30/03/2022   5 JASVEER SINGH(Self) PB-12-006-065-001/644 OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007958 Credited 17/03/2022   Daily Attendence 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 6187 Average Per labour 1237.4

Total man days : 23