Muster Roll No. : 8528	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 TEJ KAUR(Wife) PB-12-005-042-001/390 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   2 MANPRIT KAUR(Wife) PB-12-005-042-001/401 SC ਕਿਲਾ ਨੌ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008004 Credited 31/03/2022   3 HARJEET KAUR(Self) PB-12-005-042-001/404 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   4 SUKHA SINGH(Self) PB-12-005-042-001/410 SC ਕਿਲਾ ਨੌ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008004 Credited 01/04/2022   5 AJMER KAUR(Self) PB-12-005-042-001/434 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 RAJO KAUR(Wife) PB-12-005-042-001/456 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   7 KARAMJEET KAUR(Daughter-in-Law) PB-12-005-042-001/463 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 SARABJEET KAUR(Wife) PB-12-005-042-001/467 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   9 AJMAR SINGH(Self) PB-12-005-042-001/49 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 HARBANS SINGH(Husband) PB-12-005-042-001/404 SC ਕਿਲਾ ਨੌ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL008004 Credited 31/03/2022   Daily Attendence 10 10 9 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1452.6

Total man days : 54