Muster Roll No. : 8562	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 CHINDER SINGH(Self) PB-12-005-060-001/21 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL007984 Credited 31/03/2022   2 Harpreet Singh(Son) PB-12-005-060-001/259 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL007984 Credited 31/03/2022   3 KULWINDER SINGH(Son) PB-12-005-060-001/260 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL0008399 Credited 13/05/2022   4 Amandeep Kaur(Daughter-in-Law) PB-12-005-060-001/260 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL007984 Credited 31/03/2022   5 BUDH SINGH(Self) PB-12-005-060-001/2 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL007984 Credited 31/03/2022   6 JASPAL SINGH(Self) PB-12-005-060-001/28 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL007984 Credited 31/03/2022   7 PARVINDER KAUR(Wife) PB-12-005-060-001/28 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL007984 Credited 31/03/2022   8 LAKHWINDER KAUR(Self) PB-12-005-060-001/259 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT II CNRB0018126 2612005WL007984 Credited 31/03/2022   9 LAKHVINDER KAUR(Wife) PB-12-005-060-001/22 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT II CNRB0018126 2612005WL007984 Credited 31/03/2022   10 AMANDEEP KAUR(Self) PB-12-005-060-001/280 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT II CNRB0018126 2612005WL007984 Credited 31/03/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60