Muster Roll No. : 8801	Date From : 18/03/2022    Date To : 24/03/2022	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 Harnam Kaur(Self) PB-12-005-091-001/180 SC Deshmesh Nagar Arianwala kalan A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008162 Credited 22/04/2022   2 Gurcharan Singh(Self) PB-12-005-091-001/120 SC Deshmesh Nagar Arianwala kalan A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008162 Credited 22/04/2022   3 Nihal Kaur(Self) PB-12-005-091-001/316 SC Baba Farid Nagar A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008162 Credited 22/04/2022   4 Jaswinder Kaur(Self) PB-12-005-091-001/338 SC Deshmesh Nagar Arianwala kalan A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008162 Credited 21/04/2022   5 Kulwinder Kaur(Self) PB-12-005-091-001/339 SC Baba Farid Nagar A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008162 Credited 21/04/2022   6 Ram Kaur(Wife) PB-12-005-091-001/120 SC Deshmesh Nagar Arianwala kalan A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008162 Credited 21/04/2022   7 Shinderpal kaur(Self) PB-12-005-091-001/182 SC Deshmesh Nagar Arianwala kalan A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008162 Credited 21/04/2022   8 Jagtar Singh(Self) PB-12-005-091-001/196 SC Deshmesh Nagar Arianwala kalan A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008162 Credited 21/04/2022   9 Gurdev Kaur(Wife) PB-12-005-091-001/196 SC Deshmesh Nagar Arianwala kalan A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008162 Credited 21/04/2022   10 Gurmeet Kaur(Self) PB-12-005-091-001/197 SC Deshmesh Nagar Arianwala kalan A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008162 Credited 21/04/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60