Muster Roll No. : 9002	Date From : 03/09/2022    Date To : 09/09/2022	Sanction No. : 977t.    Sanction Date : 11/08/2022
Work Code : 2612006/IC/98644	Work Name : maintenance of ablu minor 22/23 rameana (2612006/IC/98644)

Measurement Book Detail

MB NO.  55        Page NO.  5

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 Attendance By 1 jasvir kaur(Wife) PB-12-006-091-001/27-A SC ਰੋਮਾਣਾ P P P P P A A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003805 Credited 21/10/2022   2 JASPAL KAUR(Self) PB-12-006-091-001/270 SC ਰੋਮਾਣਾ A P P P P A A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003805 Credited 21/10/2022   3 CHARANJIT KAUR(Self) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ P P P P P A A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003805 Credited 21/10/2022   4 Sukhpal kaur(Self) PB-12-006-091-001/257 SC ਰੋਮਾਣਾ A P P A A A A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003805 Credited 21/10/2022   5 charanjit kaur(Self) PB-12-006-091-001/263 SC ਰੋਮਾਣਾ A A P A A A A 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003805 Credited 21/10/2022   6 KEET SINGH(Self) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ A P P P P A A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003805 Credited 21/10/2022   7 LABH SINGH(Self) PB-12-006-091-001/268 SC ਰੋਮਾਣਾ A P P P P A A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003805 Credited 21/10/2022   8 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ A P A A A A A 1 282 282 0 0 282 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003805 Credited 21/10/2022   Daily Attendence 2 7 7 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 916.5

Total man days : 26