Muster Roll No. : 8717	Date From : 15/02/2022    Date To : 21/02/2022	Sanction No. : 119 f    Sanction Date : 22/06/2021
Work Code : 2612006/DP/120089	Work Name : ab canal RD 393-416 21-22 dhaipai civiliculture (2612006/DP/120089)

Measurement Book Detail

MB NO.  20        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 SUDAGAR SINGH(Self) PB-12-006-066-001/163 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007607 Credited 30/03/2022   2 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007607 Credited 30/03/2022   3 CHAMKILA SINGH(Self) PB-12-006-066-001/25 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007607 Credited 30/03/2022   4 KAUR SINGH(Husband) PB-12-006-066-001/278 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007607 Credited 30/03/2022   5 RANJEET SINGH(Husband) PB-12-006-066-001/362 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007607 Credited 30/03/2022   6 BALJIT KAUR(Self) PB-12-006-066-001/287 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007607 Credited 30/03/2022   7 RAJVEER SINGH(Self) PB-12-006-066-001/357 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007607 Credited 30/03/2022   8 SUKHPREET KAUR PB-12-006-066-001/262 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007607 Credited 30/03/2022   9 MANPREET KAUR PB-12-006-066-001/263 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007607 Credited 30/03/2022   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54