Muster Roll No. : 8563	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 JASSI KAUR(Wife) PB-12-005-060-001/35 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL007984 Credited 31/03/2022   2 Mohinder Kaur(Mother) PB-12-005-060-001/347 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 Charta Singh(Father) PB-12-005-060-001/347 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   4 AMANDEEP KAUR(Self) PB-12-005-060-001/436 OTHER ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL007984 Credited 03/04/2022   5 Santosh Kumari(Wife) PB-12-005-060-001/298 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL007984 Credited 31/03/2022   6 MANPREET KAUR(Wife) PB-12-005-060-001/30 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL007984 Credited 31/03/2022   7 ARSHDEEP KAUR PB-12-005-060-001/314 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   8 LAKHVIR KAUR(Wife) PB-12-005-060-001/3 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT II CNRB0018126 2612005WL007984 Credited 01/04/2022   9 HARJEET SINGH(Self) PB-12-005-060-001/438 OTHER ਪੱਖੀ ਕਲਾਂ P P P X X X X 3 269 807 0 0 807 CANARA BANK FARIDKOT II CNRB0018126 2612005WL007984 Credited 03/04/2022   10 Gurbakhsh singh(Son) PB-12-005-060-001/3 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   Daily Attendence 10 10 10 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 15333 Average Per labour 1533.3

Total man days : 57