Muster Roll No. : 4572	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2612006/2022-2023/2390/AS    Sanction Date : 28/04/2022
Work Code : 2612006109/IC/GIS/19831	Work Name : desilting of khala at vill khara pachmi 22/23 (2612006109/IC/GIS/19831)

Measurement Book Detail

MB NO.  5        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 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ A P P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001546 Credited 11/07/2022   2 sawarnjeet kaur(Wife) PB-12-006-065-001/289 OTHER ਖਾਰਾ A P P A P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001546 Credited 11/07/2022   3 DARSHAN SINGH(Self) PB-12-006-065-001/295 SC ਖਾਰਾ A P P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001546 Credited 11/07/2022   4 RAJ KAUR(Self) PB-12-006-065-001/290 SC ਖਾਰਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB002114 2612006WL001546 Credited 11/07/2022   5 SURJEET KAUR(Wife) PB-12-006-065-001/282 SC ਖਾਰਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001546 Credited 11/07/2022   6 JASDEEP KAUR(Self) PB-12-006-065-001/302 SC ਖਾਰਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001546 Credited 11/07/2022   7 PARMJIT KAUR(Self) PB-12-006-065-001/311 SC ਖਾਰਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001546 Credited 11/07/2022   8 PARAMJEET KAUR(Wife) PB-12-006-065-001/315 SC ਖਾਰਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001546 Credited 11/07/2022   9 SHINDER KAUR(Wife) PB-12-006-065-001/274 SC ਖਾਰਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001546 Credited 11/07/2022   Daily Attendence 0 8 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51