Muster Roll No. : 5769	Date From : 11/11/2021    Date To : 15/11/2021	Sanction No. : 59811    Sanction Date : 02/11/2021
Work Code : 2612006/RC/9989059811	Work Name : Road Bram Khara (M) 21/22 (2612006/RC/9989059811)

Measurement Book Detail

MB NO.  10463        Page NO.  200

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 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 MURTI(Self) PB-12-006-065-001/251 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004706 Credited 01/12/2021   2 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004706 Credited 01/12/2021   3 ANITA RANI PB-12-006-065-001/425 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004706 Credited 01/12/2021   4 SARABJEET KAUR(Wife) PB-12-006-065-001/462 OTHER ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004706 Credited 24/11/2021   5 CHAMELI(Self) PB-12-006-065-001/146 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004706 Credited 01/12/2021   6 SEELA DEVI PB-12-006-065-001/356 SC ਖਾਰਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004706 Credited 01/12/2021   7 SEEMA RANI(Wife) PB-12-006-065-001/514 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004706 Credited 01/12/2021   8 JASVEER KAUR(Wife) PB-12-006-065-001/3 SC ਖਾਰਾ P A A A A 1 269 269 0 0 269 AXIS BANK KOTKAPURA UTIB0000577 2612006WL004706 Credited 01/12/2021   9 KIMRATA DEVI(Wife) PB-12-006-065-001/325 OTHER ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL004706 Credited 23/11/2021   Daily Attendence 9 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 8608 Average Per labour 956.4445

Total man days : 32