Muster Roll No. : 13681	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 1389.T    Sanction Date : 01/11/2022
Work Code : 2612006/IC/99850	Work Name : MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)

Measurement Book Detail

MB NO.  78        Page NO.  15442

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 SARDARA SINGH(Husband) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006276 Credited 14/12/2022   2 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006276 Credited 14/12/2022   3 GURJANT SINGH(Self) PB-12-006-091-001/25 OTHER ਰੋਮਾਣਾ P P A P P A A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006276 Credited 14/12/2022   4 Nasib kaur(Self) PB-12-006-091-001/251 SC ਰੋਮਾਣਾ P P A P P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006276 Credited 14/12/2022   5 ANGREJ KAUR(Self) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P A P P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006276 Credited 14/12/2022   6 AJIT KAUR(Wife) PB-12-006-091-001/278 SC ਰੋਮਾਣਾ P P A P P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006276 Credited 14/12/2022   7 MEJAR SINGH(Self) PB-12-006-091-001/279 SC ਰੋਮਾਣਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006276 Credited 14/12/2022   8 DYAL KAUR(Wife) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ P P A P P P A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL006276 Credited 14/12/2022   9 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P A P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL006276 Credited 14/12/2022   10 MANJEET KAUR(Wife) PB-12-006-091-001/25 OTHER ਰੋਮਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006276 Credited 14/12/2022   Daily Attendence 10 10 0 10 10 9 5

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54