Muster Roll No. : 2665	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2612007/2022-2023/2452/AS    Sanction Date : 28/04/2022
Work Code : 2612006066/IC/94469	Work Name : FIELD CHANNEL 22-23 MATTA (2612006066/IC/94469)

Measurement Book Detail

MB NO.  56        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 HUKMA SINGH(Self) PB-12-006-066-001/711 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000883 Credited 15/06/2022   2 PARMINDER KAUR(Wife) PB-12-006-066-001/700 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000883 Credited 15/06/2022   3 PARVINDER KAUR(Self) PB-12-006-066-001/709 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000883 Credited 15/06/2022   4 JASWINDER KAUR(Self) PB-12-006-066-001/703 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000883 Credited 15/06/2022   5 GURJEET KAUR(Self) PB-12-006-066-001/698 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 282 1410 0 0 1410 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL000883 Credited 15/06/2022   6 MANJEET KAUR(Self) PB-12-006-066-001/701 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000883 Credited 15/06/2022   7 MANJEET KAUR(Wife) PB-12-006-066-001/710 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000883 Credited 15/06/2022   Daily Attendence 6 6 6 0 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1248.8572

Total man days : 31