Muster Roll No. : 11190	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : 2612007/2022-2023/13912/AS    Sanction Date : 13/07/2022
Work Code : 2612006062/RC/9989067226	Work Name : kacha path 22-23 basti santa singh mal (2612006062/RC/9989067226)

Measurement Book Detail

MB NO.  9        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 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004803 Credited 29/10/2022   2 GURMAIL KAUR(Self) PB-12-006-066-001/379 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004803 Credited 29/10/2022   3 DALIP KAUR(Self) PB-12-006-066-001/389 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004803 Credited 29/10/2022   4 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004803 Credited 29/10/2022   5 BALJIT KAUR(Self) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) A P A P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004803 Credited 29/10/2022   6 BALJEET KAUR(Daughter-in-Law) PB-12-006-066-001/161 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004803 Credited 29/10/2022   7 ANGREJ SINGH(Self) PB-12-006-066-001/305 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL004803 Credited 29/10/2022   Daily Attendence 5 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1611.4286

Total man days : 40