Muster Roll No. : 9652	Date From : 14/03/2022    Date To : 19/03/2022	Sanction No. : 2612006/2021-2022/32633/AS    Sanction Date : 29/12/2021
Work Code : 2612006041/LD/9989027537	Work Name : Land levelling At vill Sirsiri 21/22 (2612006041/LD/9989027537)

Measurement Book Detail

MB NO.  4162        Page NO.  72

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 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 Jaskarn Kaur(Wife) PB-12-006-041-001/62 SC ਸਿਰਸਡ਼ੀ P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008226 Credited 22/04/2022   2 TEJ SINGH(Self) PB-12-006-041-001/56 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008226 Credited 22/04/2022   3 GURMEET SINGH(Son) PB-12-006-041-001/64 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 CANARA BANK KOTKAPURA CNRB0002104 2612006WL008226 Credited 22/04/2022   4 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-041-001/64 SC ਸਿਰਸਡ਼ੀ P P P P P A 5 269 1345 0 0 1345 UCO BANK KOTKAPURA 2612006WL008226 Credited 21/04/2022   5 SHINDA SINGH(Self) PB-12-006-041-001/67 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL008226 Credited 21/04/2022   6 MANJIT KAUR(Wife) PB-12-006-041-001/56 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL008226 Credited 21/04/2022   7 KULDEEP KAUR(Wife) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA 2160 2612006WL008226 Credited 21/04/2022   8 TEEJ KAUR(Wife) PB-12-006-041-001/54 SC ਸਿਰਸਡ਼ੀ P P P P P A 5 269 1345 0 0 1345 AXIS BANK kotkapura 577 2612006WL008226 Credited 22/04/2022   Daily Attendence 8 8 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 1513.125

Total man days : 45