Muster Roll No. : 3695	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2612007/2022-2023/5673/AS    Sanction Date : 20/05/2022
Work Code : 2612006091/IC/94467	Work Name : FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)

Measurement Book Detail

MB NO.  58        Page NO.  10

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 GURJANT SINGH(Self) PB-12-006-091-001/25 OTHER ਰੋਮਾਣਾ P P A A P A A 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001161 Credited 25/06/2022   2 Nasib kaur(Self) PB-12-006-091-001/251 SC ਰੋਮਾਣਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001161 Credited 25/06/2022   3 ANGREJ KAUR(Self) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001161 Credited 25/06/2022   4 SURJIT KAUR(Wife) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ P P A P P A A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001161 Credited 25/06/2022   5 HARWINDER KAUR(Self) PB-12-006-091-001/242 SC ਰੋਮਾਣਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001161 Credited 26/06/2022   6 Shinder kaur(Mother) PB-12-006-091-001/248 SC ਰੋਮਾਣਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001161 Credited 25/06/2022   7 BACHITAR SINGH(Self) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ A P A A A A A 1 282 282 0 0 282 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001161 Credited 25/06/2022   Daily Attendence 6 7 0 5 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32