Muster Roll No. : 5812	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 93178    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93178	Work Name : irregation deptt at vill kabalwala 21/22

Measurement Book Detail

MB NO.  26        Page NO.  7

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 JASWINDER KAUR(Self) PB-12-005-079-001/35 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL005158 Credited 04/12/2021   2 KULWINDER SINGH(Son) PB-12-005-079-001/41 SC ਹਸਨਭੱਟੀ A P P P P P A 5 269 1345 0 0 1345 CANARA BANK FARIDKOT 2441 2612005WL005158 Credited 04/12/2021   3 SARIFAN(Self) PB-12-005-079-001/42 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT 2441 2612005WL005158 Credited 04/12/2021   4 BEANT SINGH(Self) PB-12-005-079-001/48 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL005158 Credited 04/12/2021   5 RAJ SINGH(Self) PB-12-005-079-001/76 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT 2441 2612005WL005158 Credited 04/12/2021   6 NASEEB KAUR(Self) PB-12-005-079-001/82 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL005158 Credited 04/12/2021   7 Preamjot singh(Son) PB-12-005-079-001/91 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL005158 Credited 04/12/2021   8 Harpreet kaur(Daughter) PB-12-005-079-001/91 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL005158 Credited 04/12/2021   9 Kuldeep kaur(Self) PB-12-005-079-001/66 OTHER ਹਸਨਭੱਟੀ A P P P P P A 5 269 1345 0 0 1345 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005158 Credited 04/12/2021   10 Angrej kaur(Wife) PB-12-005-079-001/57 OTHER ਹਸਨਭੱਟੀ A P P P P P A 5 269 1345 0 0 1345 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005158 Credited 04/12/2021   Daily Attendence 7 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 2690

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

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

Total man days : 57