Muster Roll No. : 2146	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2612005/2021-2022/8363/AS    Sanction Date : 12/05/2021
Work Code : 2612005023/IC/88472	Work Name : Desilting of khala sukhan wala 21-22

Measurement Book Detail

MB NO.  114        Page NO.  12

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 Paramjit kaur(Wife) PB-12-005-023-001/67 OTHER ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 16/09/2021   2 Surjit kaur(Wife) PB-12-005-023-001/72 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 16/09/2021   3 bhinder kaur(Wife) PB-12-005-023-001/75 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002077 Credited 16/09/2021   4 gulab kaur(Wife) PB-12-005-023-001/94 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002077 Credited 16/09/2021   5 nasib kaur PB-12-005-023-001/69 SC ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002077 Credited 22/07/2021   6 balvinder kaur(Wife) PB-12-005-023-001/70 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002077 Credited 22/07/2021   7 kulwinder kaur(Wife) PB-12-005-023-001/71 SC ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002077 Credited 22/07/2021   8 Jasveer kaur(Wife) PB-12-005-023-001/93 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL002077 Credited 16/09/2021   Daily Attendence 8 0 8 7 6 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 6187

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1210.5

Total man days : 36