Muster Roll No. : 10270	Date From : 26/03/2022    Date To : 31/03/2022	Sanction No. : 2612007/2021-2022/24904/AS    Sanction Date : 14/10/2021
Work Code : 2612006091/RC/9989055784	Work Name : kacha path 21-22 ramiana (2612006091/RC/9989055784)

Measurement Book Detail

MB NO.  56        Page NO.  15

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 Veerpal kaur(Wife) PB-12-006-091-001/34-A SC ਰੋਮਾਣਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008365 Credited 13/05/2022   2 GURMEL KAUR(Wife) PB-12-006-091-001/487 SC ਰੋਮਾਣਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008365 Credited 13/05/2022   3 SARABJIT KAUR(Wife) PB-12-006-091-001/582 OTHER ਰੋਮਾਣਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008365 Credited 13/05/2022   4 NACHHATAR SINGH(Husband) PB-12-006-091-001/297 SC ਰੋਮਾਣਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008365 Credited 13/05/2022   5 PARAMJEET KAUR(Self) PB-12-006-091-001/91 SC ਰੋਮਾਣਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008365 Credited 13/05/2022   6 Subha singh(Father) PB-12-006-091-001/372 SC ਰੋਮਾਣਾ P P P P P P 6 269 1614 0 0 1614 ICICI BANK Jaitu ICIC0003558 2612006WL008365 Credited 13/05/2022   7 JASWINDER KAUR PB-12-006-091-001/432 SC ਰੋਮਾਣਾ P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008365 Credited 13/05/2022   8 AMANDEEP KAUR(Self) PB-12-006-091-001/621 SC ਰੋਮਾਣਾ P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008365 Credited 13/05/2022   9 BILLU SINGH(Self) PB-12-006-091-001/473 SC ਰੋਮਾਣਾ P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008365 Credited 13/05/2022   10 SURJEET SINGH(Self) PB-12-006-091-001/582 OTHER ਰੋਮਾਣਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL008365 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60