Muster Roll No. : 8458	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 Mohinder singh(Self) PB-12-005-105-001/37 OTHER Hargobind nagar B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL007917 Credited 16/03/2022   2 Balwinder kaur(Wife) PB-12-005-105-001/37 OTHER Hargobind nagar B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL007917 Credited 16/03/2022   3 Ramandeep Singh(Self) PB-12-005-105-001/58 SC Hargobind nagar B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL007917 Credited 30/03/2022   4 SUKHPREET KAUR(Wife) PB-12-005-105-001/58 SC Hargobind nagar B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL007917 Credited 30/03/2022   5 Krishna kaur(Wife) PB-12-005-105-001/34 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   6 Jeet singh(Self) PB-12-005-105-001/34 OTHER Hargobind nagar B P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL007917 Credited 16/03/2022   7 Binder kaur(Self) PB-12-005-105-001/30 OTHER Hargobind nagar B P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL007917 Credited 16/03/2022   8 SONIA(Self) PB-12-005-105-001/85 SC Hargobind nagar B P P P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT II CNRB0018126 2612005WL007917 Credited 30/03/2022   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48