Muster Roll No. : 9306	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 953-55    Sanction Date : 01/04/2021
Work Code : 2612006/IC/94128	Work Name : CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128)

Measurement Book Detail

MB NO.  56        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 RESHMA KAUR(Wife) PB-12-006-091-001/184 SC ਰੋਮਾਣਾ A P A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008058 Credited 30/03/2022   2 GURDEEP KAUR(Wife) PB-12-006-091-001/185 SC ਰੋਮਾਣਾ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008058 Credited 30/03/2022   3 SUKHWINDER KAUR(Wife) PB-12-006-091-001/187 SC ਰੋਮਾਣਾ A P A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008058 Credited 30/03/2022   4 GURMAIL KAUR(Self) PB-12-006-091-001/188 SC ਰੋਮਾਣਾ A P P A P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008058 Credited 31/03/2022   5 BINDER KAUR(Wife) PB-12-006-091-001/178 SC ਰੋਮਾਣਾ A P A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008058 Credited 31/03/2022   6 SARBJIT KAUR(Wife) PB-12-006-091-001/179 SC ਰੋਮਾਣਾ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008058 Credited 30/03/2022   7 NASIB KAUR(Self) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008058 Credited 30/03/2022   8 MANJIT KAUR(Wife) PB-12-006-091-001/170 SC ਰੋਮਾਣਾ A P P A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008058 Credited 30/03/2022   9 PARAMJIT KAUR(Daughter) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ P P A A A A A 2 269 538 0 0 538 INDIAN BANK Jaitu IDIB000J529 2612006WL008058 Credited 30/03/2022   10 NISHU KAUR(Daughter) PB-12-006-091-001/175 SC ਰੋਮਾਣਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL008058 Credited 31/03/2022   Daily Attendence 5 9 2 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 484.2

Total man days : 18