Muster Roll No. : 9711	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 2612007/2021-2022/28502/AS    Sanction Date : 26/11/2021
Work Code : 2612006017/RC/9989053200	Work Name : kacha path 21-22 sedha s wala (2612006017/RC/9989053200)

Measurement Book Detail

MB NO.  67        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 BALBIR SINGH(Wife) PB-12-006-017-001/27 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008230 Credited 21/04/2022   2 SIMARJEET KAUR(Wife) PB-12-006-017-001/31 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008230 Credited 21/04/2022   3 SUKHDEV SINGH(Self) PB-12-006-017-001/43 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008230 Credited 21/04/2022   4 BEANT KAUR(Wife) PB-12-006-017-001/41 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL008230 Credited 21/04/2022   5 GURMEET KAUR(Wife) PB-12-006-017-001/34 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 269 269 0 0 269 INDIAN BANK Jaitu IDIB000J529 2612006WL008230 Credited 21/04/2022   6 JASMAIL KAUR(Wife) PB-12-006-017-001/30 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008230 Credited 21/04/2022   7 SUKHVINDER SINGH(Self) PB-12-006-017-001/33 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL008230 Credited 21/04/2022   Daily Attendence 4 0 4 4 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1152.8572

Total man days : 30