Muster Roll No. : 7252	Date From : 13/08/2022    Date To : 19/08/2022	Sanction No. : 912    Sanction Date : 03/08/2022
Work Code : 2612006109/WH/GIS/21503	Work Name : sanja jal talab vill khara west 22/23 (2612006109/WH/GIS/21503)

Measurement Book Detail

MB NO.  5        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 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002939 Credited 30/08/2022   2 RAJ KAUR(Self) PB-12-006-065-001/290 SC ਖਾਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB002114 2612006WL002939 Credited 30/08/2022   3 JOGA SINGH(Self) PB-12-006-065-001/30 SC ਖਾਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL002939 Credited 30/08/2022   4 CHARNJIT KAUR(Wife) PB-12-006-065-001/30 SC ਖਾਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL002939 Credited 30/08/2022   5 SANJEEV KUMAR(Self) PB-12-006-065-001/306 SC ਖਾਰਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL002939 Credited 30/08/2022   6 BHUPINDER SINGH(Son) PB-12-006-065-001/307 SC ਖਾਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL002939 Credited 30/08/2022   7 JOTI(Wife) PB-12-006-065-001/317 OTHER ਖਾਰਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL002939 Credited 30/08/2022   8 VEERPAL KAUR(Wife) PB-12-006-065-001/275 SC ਖਾਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL002939 Credited 30/08/2022   Daily Attendence 6 7 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45