Muster Roll No. : 8457	Date From : 02/03/2022    Date To : 08/03/2022	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 MALKEET KAUR(Wife) PB-12-005-088-001/121 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL007917 Credited 16/03/2022   2 JAI SINGH(Self) PB-12-005-088-001/345 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL007917 Credited 16/03/2022   3 SUNITA DEVI(Self) PB-12-005-105-001/12-A SC Hargobind nagar B P P P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL007917 Credited 30/03/2022   4 AMARJIT KAUR(Self) PB-12-005-088-001/53 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL007917 Credited 16/03/2022   5 MANJIT KAUR(Self) PB-12-005-088-001/48 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL007917 Credited 16/03/2022   6 ISHER BAI(Self) PB-12-005-105-001/15 OTHER Hargobind nagar B P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL007917 Credited 16/03/2022   7 JASPREET KAUR(Self) PB-12-005-105-001/11-A OTHER Hargobind nagar B P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL007917 Credited 16/03/2022   8 SUNITA PB-12-005-105-001/10 OTHER Hargobind nagar B P P P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT II CNRB0018126 2612005WL007917 Credited 16/03/2022   9 SUKHPREET KAUR(Wife) PB-12-005-088-001/340 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT II CNRB0018126 2612005WL007917 Credited 16/03/2022   10 KULWANT SINGH(Self) PB-12-005-088-001/342 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL007917 Credited 16/03/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 14526

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

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

Total man days : 60