Muster Roll No. : 283	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2892    Sanction Date : 14/12/2021
Work Code : 2601011164/RC/9989063344	Work Name : Kotli Bhitewid ²⁸⁹² raste te mitti

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Amandeep kaur(Self) PB-01-011-164-001/180 OTHER Kotli Bhitewid P P P A A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601011WL003583 Credited 18/06/2022   2 Palwinder kaur(Self) PB-01-011-164-001/181 OTHER Kotli Bhitewid P P P A A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601011WL003583 Credited 18/06/2022   3 Baljeet kaur(Self) PB-01-011-164-001/183 OTHER Kotli Bhitewid P P P A A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601011WL003583 Credited 18/06/2022   4 Kashmir kaur(Self) PB-01-011-164-001/184 OTHER Kotli Bhitewid P P P A A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601011WL003583 Credited 18/06/2022   5 Ranjit kaur(Self) PB-01-011-164-001/187 OTHER Kotli Bhitewid P P P A A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601011WL003583 Credited 18/06/2022   6 Gurmeet kaur(Self) PB-01-011-164-001/188 OTHER Kotli Bhitewid P P P A A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601011WL003583 Credited 18/06/2022   7 Sukhjinder kaur(Self) PB-01-011-164-001/190 OTHER Kotli Bhitewid P P P A A P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL003583 Credited 18/06/2022   8 Ranjeet kaur(Self) PB-01-011-164-001/179 OTHER Kotli Bhitewid P P P A A P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL003583 Credited 18/06/2022   9 Paramjit kaur(Self) PB-01-011-164-001/185 OTHER Kotli Bhitewid P P P A A P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL003583 Credited 18/06/2022   10 Dalbir kaur(Self) PB-01-011-164-001/182 OTHER Kotli Bhitewid P P P A A P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL003583 Credited 18/06/2022   Daily Attendence 10 10 10 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40