Muster Roll No. : 858	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 2612006/2022-2023/2984/AS    Sanction Date : 28/04/2022
Work Code : 2612006080/IC/GIS/19959	Work Name : Desilting of khalah at village Aulakh 22/23 (2612006080/IC/GIS/19959)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 mahinder singh(Brother) PB-12-006-080-001/31 SC ਔਲਖ P P P A P A A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000398 Credited 26/05/2022   2 LASHMAN SINGH(Self) PB-12-006-080-001/326 OTHER ਔਲਖ P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000398 Credited 26/05/2022   3 PARWINDER KAUR(Wife) PB-12-006-080-001/336 OTHER ਔਲਖ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000398 Credited 26/05/2022   4 Manpreet Kaur(Wife) PB-12-006-080-001/318 OTHER ਔਲਖ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000398 Credited 26/05/2022   5 GURJIT KSUR(Wife) PB-12-006-080-001/304 SC ਔਲਖ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000398 Credited 26/05/2022   6 HURBANSH KAUR(Wife) PB-12-006-080-001/31 SC ਔਲਖ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000398 Credited 26/05/2022   7 KULDEEP KAUR(Self) PB-12-006-080-001/320 OTHER ਔਲਖ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000398 Credited 26/05/2022   8 RAMANDEEP KAUR(Wife) PB-12-006-080-001/346 OTHER ਔਲਖ P P A A P A A 3 282 846 0 0 846 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000398 Credited 26/05/2022   Daily Attendence 8 7 5 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 916.5

Total man days : 26