Muster Roll No. : 8168	Date From : 24/08/2022    Date To : 30/08/2022	Sanction No. : 977.tt    Sanction Date : 11/08/2022
Work Code : 2612006/IC/98651	Work Name : maintenance of jaito disty 022/23 rameana (2612006/IC/98651)

Measurement Book Detail

MB NO.  55        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 JASPAL KAUR(Wife) PB-12-006-091-001/169 SC ਰੋਮਾਣਾ P P A A A A A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003312 Credited 12/09/2022   2 KULDEEP KAUR(Self) PB-12-006-091-001/175 SC ਰੋਮਾਣਾ P P A P A A A 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003312 Credited 12/09/2022   3 SARBJIT KAUR(Wife) PB-12-006-091-001/179 SC ਰੋਮਾਣਾ A P A P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003312 Credited 12/09/2022   Daily Attendence 2 3 0 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 940

Total man days : 10