Muster Roll No. : 14544	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 696    Sanction Date : 21/06/2022
Work Code : 2612006065/WH/GIS/20770	Work Name : amrit sarovar at vill khara 22/23 (2612006065/WH/GIS/20770)

Measurement Book Detail

MB NO.  21        Page NO.  7

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 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ A P A P P P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006640 Credited 23/12/2022   2 KARAMJEET KAUR(Wife) PB-12-006-065-001/107 SC ਖਾਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006640 Credited 23/12/2022   3 RAJ KAUR(Daughter-in-Law) PB-12-006-065-001/109 SC ਖਾਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006640 Credited 23/12/2022   4 JAGDESH RAM(Self) PB-12-006-065-001/128 OTHER ਖਾਰਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006640 Credited 23/12/2022   5 BIMLA DEVI(Wife) PB-12-006-065-001/128 OTHER ਖਾਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006640 Credited 23/12/2022   6 VEER SINGH(Self) PB-12-006-065-001/208 SC ਖਾਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006640 Credited 23/12/2022   7 JASHANPREET KAUR(Wife) PB-12-006-065-001/217 SC ਖਾਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006640 Credited 23/12/2022   8 JASPREET KAUR(Wife) PB-12-006-065-001/223 SC ਖਾਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006640 Credited 23/12/2022   9 KULWINDER KAUR(Wife) PB-12-006-065-001/249 SC ਖਾਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006640 Credited 23/12/2022   10 PARAMJIT KAUR(Self) PB-12-006-065-001/174 SC ਖਾਰਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL006640 Credited 23/12/2022   Daily Attendence 9 10 0 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57