Muster Roll No. : 8019	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 669-71.    Sanction Date : 06/08/2022
Work Code : 2612006/IC/98642	Work Name : maintenance of smagh minor 22/23 surghuri (2612006/IC/98642)

Measurement Book Detail

MB NO.  69        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 MAJOR SINGH(Self) PB-12-006-066-001/31 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 141 846 0 0 846 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003317 Credited 12/09/2022   2 KULDEEP KAUR(Wife) PB-12-006-066-001/31 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 141 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003317 Credited 12/09/2022   3 VILLATY SINGH(Husband) PB-12-006-066-001/388 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 141 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003317 Credited 12/09/2022   4 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P A P A P P P 5 141 705 0 0 705 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003317 Credited 12/09/2022   5 Manjeet kaur(Self) PB-12-006-066-001/435 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 141 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003317 Credited 12/09/2022   6 BHOLI KAUR(Self) PB-12-006-066-001/458 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P P 5 141 705 0 0 705 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003317 Credited 12/09/2022   7 BHINDER KAUR(Wife) PB-12-006-066-001/298 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 141 846 0 0 846 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003317 Credited 12/09/2022   8 SURJIT KAUR(Self) PB-12-006-066-001/404 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 141 705 0 0 705 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003317 Credited 12/09/2022   9 ANGREJ SINGH(Self) PB-12-006-066-001/305 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 141 846 0 0 846 INDIAN BANK Jaitu IDIB000J529 2612006WL003317 Credited 12/09/2022   Daily Attendence 8 8 9 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7191 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7191 Average Per labour 799

Total man days : 51