Muster Roll No. : 7209	Date From : 22/12/2021    Date To : 29/12/2021	Sanction No. : 2612007/2021-2022/22530/AS    Sanction Date : 29/10/2021
Work Code : 2612006111/LD/9989022983	Work Name : park new 21-22 kothe baba chanda s wala (2612006111/LD/9989022983)

Measurement Book Detail

MB NO.  34        Page NO.  4

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 8 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 KALLU SINGH(Self) PB-12-006-002-001/1-A OTHER ਸਰਾਵਾਂ B P P P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL006089 Credited 06/02/2022   2 NASIB KAUR(Self) PB-12-006-066-001/326 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL006089 Credited 02/01/2022   3 MANJEET KAUR(Wife) PB-12-006-002-001/1-A OTHER ਸਰਾਵਾਂ B P P P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL006089 Credited 06/02/2022   4 SUKHDEV SINGH(Self) PB-12-006-072-001/39 OTHER ਮੱਤਾ(ਕੋਠੇ ਗੁਰੂ ਕੀ ਢਾਬ) B P P P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006089 Credited 06/02/2022   5 HARBANS KAUR(Self) PB-12-006-066-001/465 SC ਮੱਤਾ(ਮੱਤਾ) B P P P P P P X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006089 Credited 02/01/2022   6 BALTEJ SINGH(Husband) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) B P P P P P P X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006089 Credited 02/01/2022   7 JARNAIL KAUR(Self) PB-12-006-066-001/346 SC ਮੱਤਾ(ਮੱਤਾ) B P P P P P P X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006089 Credited 02/01/2022   8 RANJEET KAUR(Self) PB-12-006-066-001/373 SC ਮੱਤਾ(ਮੱਤਾ) B P P P P P P X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006089 Credited 02/01/2022   9 BALDEV SINGH(Husband) PB-12-006-066-001/302 SC ਮੱਤਾ(ਮੱਤਾ) B P P P P P P X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006089 Credited 02/01/2022   10 MEJER SINGH PB-12-006-066-001/507 SC ਮੱਤਾ(ਮੱਤਾ) B P P P P P P X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006089 Credited 02/01/2022   11 JASWANT KAUR(Wife) PB-12-006-066-001/595 SC ਮੱਤਾ(ਮੱਤਾ) B P P P P P P X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006089 Credited 02/01/2022   12 CHOTA sINGH(Husband) PB-12-006-066-001/465 SC ਮੱਤਾ(ਮੱਤਾ) B P P P P P P X 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006089 Credited 02/01/2022   13 SARBAN KAUR(Son) PB-12-006-066-001/402 SC ਮੱਤਾ(ਮੱਤਾ) B P P P P P P X 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006089 Credited 02/01/2022   Daily Attendence 0 13 13 13 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 1593.3077

Total man days : 77