Muster Roll No. : 5905	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 93170    Sanction Date : 08/11/2021
Work Code : 2612005/IC/93170	Work Name : irrigation deptt at vill kaoni 21/22

Measurement Book Detail

MB NO.  729        Page NO.  81

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 1 SUKHPAL KAUR(Wife) PB-12-005-056-001/161 OTHER ਮੁਮਾਰਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005153 Credited 04/12/2021   2 JAGSEER SINGH(Self) PB-12-005-056-001/205 OTHER ਮੁਮਾਰਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005153 Credited 04/12/2021   3 tara singh(Self) PB-12-005-056-001/84-A SC ਮੁਮਾਰਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005153 Credited 04/12/2021   4 GURMEET KAUR(Wife) PB-12-005-056-001/205 OTHER ਮੁਮਾਰਾ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK SADIQ ICIC0003571 2612005WL005153 Credited 04/12/2021   5 Satnam Singh(Son) PB-12-005-056-001/119-A OTHER ਮੁਮਾਰਾ P P P P P P A 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL005153 Credited 04/12/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30