Muster Roll No. : 8952	Date From : 03/09/2022    Date To : 09/09/2022	Sanction No. : 977.tt    Sanction Date : 11/08/2022
Work Code : 2612006/IC/98651	Work Name : maintenance of jaito disty 022/23 rameana (2612006/IC/98651)

Measurement Book Detail

MB NO.  55        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 PRITAM KAUR(Wife) PB-12-006-091-001/343 SC ਰੋਮਾਣਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003803 Credited 21/10/2022   2 Sukhveer singh(Self) PB-12-006-091-001/43-A SC ਰੋਮਾਣਾ P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003803 Credited 21/10/2022   3 Jaspreet kaur(Wife) PB-12-006-091-001/43-A SC ਰੋਮਾਣਾ P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003803 Credited 21/10/2022   4 BINDER KAUR(Wife) PB-12-006-091-001/178 SC ਰੋਮਾਣਾ P P A P P A A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003803 Credited 21/10/2022   5 Kaka singh(Husband) PB-12-006-091-001/315 SC ਰੋਮਾਣਾ A P P P P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003803 Credited 21/10/2022   6 CHARNJIT KAUR(Self) PB-12-006-091-001/322 SC ਰੋਮਾਣਾ A A P P P P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003803 Credited 21/10/2022   7 Karamjit kaur(Wife) PB-12-006-091-001/403 SC ਰੋਮਾਣਾ A A P P P P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003803 Credited 21/10/2022   8 SUKHDEEP KAUR(Wife) PB-12-006-091-001/326 SC ਰੋਮਾਣਾ A P P P P P A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003803 Credited 21/10/2022   9 HARMANDEEP KAUR(Wife) PB-12-006-091-001/447 SC ਰੋਮਾਣਾ A P P A A A A 2 282 564 0 0 564 CANARA BANK Jaitu CNRB0005886 2612006WL003803 Credited 21/10/2022   10 AMRITPAL KAUR(Wife) PB-12-006-091-001/482 OTHER ਰੋਮਾਣਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL0005311 Credited 16/11/2022   Daily Attendence 5 8 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47