Muster Roll No. : 9467	Date From : 09/03/2022    Date To : 15/03/2022	Sanction No. : 2612007/2021-2022/25642/AS    Sanction Date : 19/10/2021
Work Code : 2612006017/RC/9989055983	Work Name : kacha path 21-22 seda singh wala (2612006017/RC/9989055983)

Measurement Book Detail

MB NO.  67        Page NO.  14

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 DALIP KAUR(Wife) PB-12-006-017-001/110 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008054 Credited 30/03/2022   2 AMERJEET KAUR(Self) PB-12-006-017-001/118 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008054 Credited 30/03/2022   3 PALWINDER KAUR PB-12-006-017-001/128 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008054 Credited 30/03/2022   4 HARVINDER KAUR(Self) PB-12-006-017-001/108 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 INDIAN BANK Jaitu IDIB000J529 2612006WL008054 Credited 30/03/2022   5 SIMARJEET KAUR(Self) PB-12-006-017-001/127 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008054 Credited 30/03/2022   6 KULWINDER KAUR PB-12-006-017-001/137 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 269 807 0 0 807 INDIAN BANK Jaitu IDIB000J529 2612006WL008054 Credited 30/03/2022   7 AMARJEET KAUR(Self) PB-12-006-017-001/102 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008054 Credited 03/04/2022   8 SANDEEP KAUR(Wife) PB-12-006-017-001/111 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008054 Credited 30/03/2022   9 SWARANJEET KAUR(Wife) PB-12-006-017-001/125 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 INDIAN BANK Jaitu IDIB000J529 2612006WL008054 Credited 30/03/2022   10 SUKHPAL KAUR(Self) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008054 Credited 30/03/2022   Daily Attendence 10 9 0 9 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1264.3

Total man days : 47