Muster Roll No. : 8266	Date From : 17/02/2022    Date To : 23/02/2022	Sanction No. : 2612005/2021-2022/31011/AS    Sanction Date : 10/12/2021
Work Code : 2612005105/LD/9989026829	Work Name : land levelling hargobind nagar 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 Shinderpal Kaur(Self) PB-12-005-091-001/175 SC Deshmesh Nagar Arianwala kalan P A P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL007721 Credited 31/03/2022   2 PARVEEN KAUR(Self) PB-12-005-109-001/16 OTHER Deshmesh Nagar Arianwala kalan P A P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL007721 Credited 03/03/2022   3 Jaswinder Kaur(Self) PB-12-005-091-001/303 SC Deshmesh Nagar Arianwala kalan P A P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL007721 Credited 31/03/2022   4 RAJWINDER KAUR(Self) PB-12-005-109-001/17 OTHER Deshmesh Nagar Arianwala kalan P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL007721 Credited 03/03/2022   5 DIYAL KAUR(Self) PB-12-005-109-001/19 OTHER Deshmesh Nagar Arianwala kalan P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL007721 Credited 03/03/2022   6 Amarjeet Kaur(Wife) PB-12-005-091-001/261 SC Deshmesh Nagar Arianwala kalan P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL007721 Credited 30/03/2022   7 Balveer Kaur(Self) PB-12-005-091-001/298 SC Deshmesh Nagar Arianwala kalan P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL007721 Credited 30/03/2022   8 Gurdev Kaur(Self) PB-12-005-091-001/146 SC Deshmesh Nagar Arianwala kalan P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL007721 Credited 30/03/2022   9 Tej Singh(Self) PB-12-005-091-001/147 SC Deshmesh Nagar Arianwala kalan P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL007721 Credited 30/03/2022   10 Nasib Kaur(Self) PB-12-005-091-001/171 SC Deshmesh Nagar Arianwala kalan P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL007721 Credited 30/03/2022   Daily Attendence 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 1345

Total man days : 50