Muster Roll No. : 8527	Date From : 07/03/2022    Date To : 13/03/2022	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 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 RAJWINDER KAUR(Self) PB-12-005-042-001/286 SC ਕਿਲਾ ਨੌ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL008004 Credited 31/03/2022   2 MAYA KAUR(Wife) PB-12-005-042-001/311 SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008004 Credited 31/03/2022   3 RANI KAUR PB-12-005-042-001/336 SC ਕਿਲਾ ਨੌ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008004 Credited 31/03/2022   4 gurmail kaur PB-12-005-042-001/232 SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008004 Credited 31/03/2022   5 MANJINDER KAUR PB-12-005-042-001/277 SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008004 Credited 31/03/2022   6 BISAMBAR SINGH(Husband) PB-12-005-042-001/277 SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008004 Credited 01/04/2022   7 GURMAIL KAUR(Self) PB-12-005-042-001/358 SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008004 Credited 31/03/2022   8 GURDEV KAUR PB-12-005-042-001/359 SC ਕਿਲਾ ਨੌ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008004 Credited 31/03/2022   9 RAJWINDER KAUR(Wife) PB-12-005-042-001/389 SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008004 Credited 31/03/2022   10 BALJINDER KAUR(Self) PB-12-005-042-001/351 SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL008004 Credited 31/03/2022   Daily Attendence 10 9 9 9 0 9 7

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 1425.7

Total man days : 53