Muster Roll No. : 9117	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : 956    Sanction Date : 11/08/2021
Work Code : 2612006/DP/120537	Work Name : ajit gill to delianwali 21/22 jaito rural (2612006/DP/120537)

Measurement Book Detail

MB NO.  64        Page NO.  119

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 MOHINDER SINGH(Self) PB-12-006-091-001/446 SC ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008343 Credited 03/05/2022   2 KULWANT SINGH(Self) PB-12-006-091-001/482 OTHER ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008343 Credited 03/05/2022   3 DARSHAN SINGH(Self) PB-12-006-091-001/599 SC ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008343 Credited 03/05/2022   4 Mandeep kaur(Wife) PB-12-006-091-001/35 OTHER ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008343 Credited 03/05/2022   5 GURMEET KAUR(Wife) PB-12-006-091-001/144 SC ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008343 Credited 03/05/2022   6 Harbans singh(Husband) PB-12-006-091-001/284 SC ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008343 Credited 03/05/2022   7 NIHAL SINGH(Self) PB-12-006-091-001/183 SC ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008343 Credited 03/05/2022   8 Manjit kaur(Wife) PB-12-006-091-001/234 SC ਰੋਮਾਣਾ P A P X X X X 2 269 538 0 0 538 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008343 Credited 03/05/2022   9 SUKHWINDER SINGH(Self) PB-12-006-091-001/144 SC ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008343 Credited 03/05/2022   10 KULDEEP KAUR(Wife) PB-12-006-091-001/353 SC ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008343 Credited 03/05/2022   Daily Attendence 10 0 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1506.4

Total man days : 56