Muster Roll No. : 10231	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 2612007/2021-2022/25642/AS    Sanction Date : 19/10/2021
Work Code : 2612006017/RC/9989055983	Work Name : kacha path 21-22 seda singh wala (2612006017/RC/9989055983)

Measurement Book Detail

MB NO.  67        Page NO.  23

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 Harjeet singh(Husband) PB-12-006-017-001/74 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008382 Credited 13/05/2022   2 MALKEET SINGH(Husband) PB-12-006-017-001/91 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A A A P P 3 269 807 0 0 807 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008382 Credited 13/05/2022   3 JASWINDER KAUR(Self) PB-12-006-017-001/80 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   4 KUDHO(Self) PB-12-006-017-001/77 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P X X X X X 1 269 269 0 0 269 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   5 PARMJEET KAUR(Self) PB-12-006-017-001/78 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   6 SUKHJEET KAUR(Self) PB-12-006-017-001/83 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   7 BEANT KAUR(Self) PB-12-006-017-001/88 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   8 LAKHWINDER KAUR(Self) PB-12-006-017-001/84 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   9 SURINDER KAUR(Wife) PB-12-006-017-001/90 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   10 CHAND KAUR(Self) PB-12-006-017-001/91 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   Daily Attendence 0 9 8 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13719 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 1371.9

Total man days : 51