Muster Roll No. : 8523	Date From : 05/03/2022    Date To : 06/03/2022	Sanction No. : 91508    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91508	Work Name : mudki disty RD0-77420 at villfaridkot roual 21/22

Measurement Book Detail

MB NO.  35        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 JYOTI KAUR(Wife) PB-12-005-065-001/970 SC ਸਾਦਿਕ P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL007884 Credited 30/03/2022   2 SUKHWINDER KAUR(Self) PB-12-005-065-001/625 SC ਸਾਦਿਕ P P 2 269 538 0 0 538 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL007884 Credited 30/03/2022   3 JASWINDER KAUR(Wife) PB-12-005-065-001/659 SC ਸਾਦਿਕ P P 2 269 538 0 0 538 HDFC Sadiq HDFC0003009 2612005WL007884 Credited 30/03/2022   4 BHINDER KAUR(Self) PB-12-005-065-001/963 SC ਸਾਦਿਕ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL007884 Credited 31/03/2022   5 KULWINDER KAUR(Wife) PB-12-005-065-001/979 SC ਸਾਦਿਕ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL007884 Credited 31/03/2022   Daily Attendence 5 5

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

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

Total Cash payment(In Rs.) Cash 2690 Average Per labour 538

Total man days : 10