Muster Roll No. : 1795	Date From : 22/05/2022    Date To : 28/05/2022	Sanction No. : 2612006/2022-2023/4329/AS    Sanction Date : 07/05/2022
Work Code : 2612006065/IC/GIS/19958	Work Name : Desilting of Khala vill khara 22/23 (2612006065/IC/GIS/19958)

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(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P P P P P A A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000623 Credited 03/06/2022   2 PARMINDER KAUR(Wife) PB-12-006-065-001/280 SC ਖਾਰਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000623 Credited 03/06/2022   3 BHUPINDER KAUR(Wife) PB-12-006-065-001/283 SC ਖਾਰਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000623 Credited 03/06/2022   4 BIMLA DEVI(Self) PB-12-006-065-001/284 SC ਖਾਰਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000623 Credited 03/06/2022   5 VEERPAL KAUR(Wife) PB-12-006-065-001/275 SC ਖਾਰਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000623 Credited 03/06/2022   Daily Attendence 5 5 5 5 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1522.8

Total man days : 27