Muster Roll No. : 1610	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 22-416t.    Sanction Date : 09/05/2022
Work Code : 2612006/IC/96700	Work Name : CLEARANCE OF INTERNAL & OUTER BANK RAUNTA RAJBAHA BAJAKHANA 22/23 (2612006/IC/96700)

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(Self) PB-12-006-039-001/320 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 170 1020 0 0 1020 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000782 Credited 11/06/2022   2 JAGJIT SINGH(Self) PB-12-006-039-001/331 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 170 1020 0 0 1020 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000782 Credited 11/06/2022   3 JASVIR KAUR(Wife) PB-12-006-039-001/331 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 170 1020 0 0 1020 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000782 Credited 11/06/2022   4 MANJEET KAUR PB-12-006-039-001/342 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 170 1020 0 0 1020 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000782 Credited 11/06/2022   5 PARAMJEET KAUR PB-12-006-039-001/344 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 170 1020 0 0 1020 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000782 Credited 11/06/2022   6 BALJEET KAUR PB-12-006-039-001/308 SC ਬਾਜਾਖਾਨਾ P P P P A P A 5 170 850 0 0 850 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000782 Credited 11/06/2022   7 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000782 Credited 11/06/2022   Daily Attendence 7 7 7 7 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6970 Average Per labour 995.7143

Total man days : 41