Muster Roll No. : 8267	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 SIMRANJEET KAUR(Self) PB-12-005-109-001/6 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   2 MANJIT KAUR(Wife) PB-12-005-109-001/209 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   3 CHHINDER KAUR(Wife) PB-12-005-109-001/241 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   4 GAGANDEEP KAUR(Wife) PB-12-005-109-001/37 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 RANI KAUR(Wife) PB-12-005-109-001/201 SC Deshmesh Nagar Arianwala kalan P A P A P P P 5 269 1345 0 0 1345 CANARA BANK FARIDKOT CNRB0002441 2612005WL007721 Credited 30/03/2022   Daily Attendence 5 0 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4035 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 6725 Average Per labour 1345

Total man days : 25