Muster Roll No. : 15828	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2612007/2022-2023/11443/AS    Sanction Date : 11/07/2022
Work Code : 2612006039/WH/GIS/20705	Work Name : pond near gurdwara sahib 22/23 bajakhana (2612006039/WH/GIS/20705)

Measurement Book Detail

MB NO.  5        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 KULDEEP KAUR PB-12-006-039-001/288 SC ਬਾਜਾਖਾਨਾ P A P P A P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL007551 Credited 24/01/2023   2 BHAGWANTI PB-12-006-039-001/290 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL007551 Credited 24/01/2023   3 PARMJEET KAUR(Wife) PB-12-006-039-001/310 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL007551 Credited 24/01/2023   4 MANJEET KAUR PB-12-006-039-001/342 SC ਬਾਜਾਖਾਨਾ A P P P A P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL007551 Credited 24/01/2023   5 SUKHJEET KAUR PB-12-006-039-001/347 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL007551 Credited 24/01/2023   6 RANJEET KAUR(Self) PB-12-006-039-001/274 SC ਬਾਜਾਖਾਨਾ P P P P A A P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007551 Credited 24/01/2023   7 JOTI(Daughter) PB-12-006-039-001/34 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 200 1200 0 0 1200 INDUSIND BANK LTD. ZIRAKPUR MOHALI INDB0000620 2612006WL007551 Credited 24/01/2023   8 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL007551 Credited 24/01/2023   9 GURWINDER KAUR PB-12-006-039-001/299 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL007551 Credited 24/01/2023   Daily Attendence 8 8 9 8 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1111.1111

Total man days : 50