Muster Roll No. : 12629	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 1392..**    Sanction Date : 01/11/2022
Work Code : 2612006/IC/99866	Work Name : internal clearnce vill jionwala fdk pjk minor 22/23 (2612006/IC/99866)

Measurement Book Detail

MB NO.  4409        Page NO.  43

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 SAWARN SINGH(Self) PB-12-006-080-001/209 SC ਔਲਖ P P P P P P X 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005890 Credited 03/12/2022   2 BIKKER SINGH(Husband) PB-12-006-080-001/224 SC ਔਲਖ P P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005890 Credited 03/12/2022   3 SANDEEP KAUR(Wife) PB-12-006-080-001/276 OTHER ਔਲਖ P P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005890 Credited 03/12/2022   4 GURJIT KSUR(Wife) PB-12-006-080-001/304 SC ਔਲਖ A A P P P P X 4 282 1128 0 0 1128 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005890 Credited 03/12/2022   5 HURBANSH KAUR(Wife) PB-12-006-080-001/31 SC ਔਲਖ A P P P P P X 5 282 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005890 Credited 03/12/2022   6 KALVINDER KAUR(Wife) PB-12-006-080-001/217 OTHER ਔਲਖ P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005890 Credited 03/12/2022   7 manjit kaur(Mother) PB-12-006-080-001/209 SC ਔਲਖ P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005890 Credited 03/12/2022   8 JASWINDER KAUR(Self) PB-12-006-080-001/255 SC ਔਲਖ P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005890 Credited 03/12/2022   Daily Attendence 6 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45