Muster Roll No. : 12698	Date From : 14/11/2022    Date To : 20/11/2022	Sanction No. : 1392*.    Sanction Date : 01/11/2022
Work Code : 2612006/IC/99862	Work Name : internal clearnce at viil beer sikhanwala fdk disty 22/23 (2612006/IC/99862)

Measurement Book Detail

MB NO.  4409        Page NO.  40

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 MURTI KAUR(Wife) PB-12-006-041-001/175 SC ਸਿਰਸਡ਼ੀ X A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005903 Credited 03/12/2022   2 GURPREET SINGH(Self) PB-12-006-041-001/175 SC ਸਿਰਸਡ਼ੀ X A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005903 Credited 03/12/2022   3 GULAB KAUR(Self) PB-12-006-041-001/181 SC ਸਿਰਸਡ਼ੀ X P P P P P P 6 282 1692 0 0 1692 UCO BANK KOTKAPURA UCBA0002160 2612006WL005903 Credited 03/12/2022   4 GURU KAUR(Daughter) PB-12-006-041-001/182 SC ਸਿਰਸਡ਼ੀ X P P P P P P 6 282 1692 0 0 1692 UCO BANK KOTKAPURA UCBA0002160 2612006WL005903 Credited 03/12/2022   5 MANJIT KAUR(Wife) PB-12-006-041-001/173 SC ਸਿਰਸਡ਼ੀ X P P P A A P 4 282 1128 0 0 1128 UCO BANK KOTKAPURA UCBA0002160 2612006WL005903 Credited 03/12/2022   6 JASPAL KAUR(Self) PB-12-006-041-001/196 SC ਸਿਰਸਡ਼ੀ X P A P A A P 3 282 846 0 0 846 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL005903 Credited 03/12/2022   7 FULA SINGH(Husband) PB-12-006-041-001/196 SC ਸਿਰਸਡ਼ੀ X P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL005903 Credited 03/12/2022   8 SUKHCHAIN KAUR(Daughter-in-Law) PB-12-006-041-001/173 SC ਸਿਰਸਡ਼ੀ X P A A A A A 1 282 282 0 0 282 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL005903 Credited 03/12/2022   9 KULDEEP KAUR(Self) PB-12-006-041-001/193 SC ਸਿਰਸਡ਼ੀ X P P P P P P 6 282 1692 0 0 1692 AXIS BANK kotkapura 577 2612006WL005903 Credited 03/12/2022   Daily Attendence 0 7 7 7 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1284.6666

Total man days : 41