Muster Roll No. : 8175	Date From : 24/08/2022    Date To : 30/08/2022	Sanction No. : 977.tt    Sanction Date : 11/08/2022
Work Code : 2612006/IC/98651	Work Name : maintenance of jaito disty 022/23 rameana (2612006/IC/98651)

Measurement Book Detail

MB NO.  55        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 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P A P P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003312 Credited 12/09/2022   2 jasvir kaur(Wife) PB-12-006-091-001/27-A SC ਰੋਮਾਣਾ A P A P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003312 Credited 12/09/2022   3 JASPAL KAUR(Self) PB-12-006-091-001/270 SC ਰੋਮਾਣਾ A P A P A A A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003312 Credited 12/09/2022   4 charanjit kaur(Self) PB-12-006-091-001/263 SC ਰੋਮਾਣਾ A A A A A A P 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003312 Credited 12/09/2022   5 CHARANJIT KAUR(Self) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ P P A P A A A 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003312 Credited 12/09/2022   6 LABH SINGH(Self) PB-12-006-091-001/268 SC ਰੋਮਾਣਾ P P A P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003312 Credited 12/09/2022   7 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P A P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003312 Credited 12/09/2022   Daily Attendence 4 6 0 6 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 28