Muster Roll No. : 9783	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 956 f    Sanction Date : 11/08/2021
Work Code : 2612006/DP/120540	Work Name : godara wander to burjjwahar singh wala 21/22 jaito (2612006/DP/120540)

Measurement Book Detail

MB NO.  8        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 GUBHINDER SINGH(Self) PB-12-007-015-001/183 SC ਗੁਰੂਸਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008177 Credited 22/04/2022   2 PARMINDER KAUR(Wife) PB-12-007-015-001/183 SC ਗੁਰੂਸਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008177 Credited 22/04/2022   3 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008177 Credited 03/04/2022   4 PARMJEET KAUR(Self) PB-12-007-049-001/447 SC ਸਰਾਵਾਂ(ਸਰਾਵਾਂ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008177 Credited 21/04/2022   5 KARAM SINGH(Son) PB-12-006-068-001/6 SC ਸੂਰਘੂਰੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SURGHURI PUNB0PGB003 2612006WL008177 Credited 21/04/2022   6 VEERPAL KAUR PB-12-006-066-001/88 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008177 Credited 21/04/2022   7 Jaswinder kaur PB-12-006-067-001/92 SC ਚੈਨਾ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008177 Credited 21/04/2022   8 charanjeet kaur(Wife) PB-12-006-067-001/414 SC ਚੈਨਾ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL008177 Credited 21/04/2022   9 Jasveer kaur(Wife) PB-12-006-068-001/6 SC ਸੂਰਘੂਰੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SURGHURI PUNB0PGB003 2612006WL008177 Credited 21/04/2022   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54