Muster Roll No. : 10695	Date From : 03/10/2022    Date To : 09/10/2022	Sanction No. : 2612007/2022-2023/6021/AS    Sanction Date : 11/07/2022
Work Code : 2612006111/RC/9989067285	Work Name : kacha path 22-23 kothe baba chand s wala (2612006111/RC/9989067285)

Measurement Book Detail

MB NO.  34        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 NASIB KAUR(Self) PB-12-006-066-001/326 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004472 Credited 26/10/2022   2 JARNAIL KAUR(Self) PB-12-006-066-001/346 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004472 Credited 26/10/2022   3 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004472 Credited 26/10/2022   4 DEVINDER KAUR(Wife) PB-12-006-066-001/182 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004472 Credited 26/10/2022   5 SUKHDEEP KAUR PB-12-006-066-001/270 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004472 Credited 26/10/2022   6 kulwiner kaur(Self) PB-12-006-066-001/275 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004472 Credited 26/10/2022   7 GURPREET SINGH(Self) PB-12-006-066-001/100-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004472 Credited 26/10/2022   8 NASIB KAUR(Self) PB-12-006-066-001/167 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004472 Credited 26/10/2022   9 HARJEET KAUR(Self) PB-12-006-066-001/455 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004472 Credited 26/10/2022   10 JASWINDER KAUR(Self) PB-12-006-066-001/394 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004472 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60