Muster Roll No. : 9302	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 953-55    Sanction Date : 01/04/2021
Work Code : 2612006/IC/94128	Work Name : CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128)

Measurement Book Detail

MB NO.  56        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 SURJEET SINGH(Wife) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ A A A A A A A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL008058   2 GURMAIL KAUR(Self) PB-12-006-091-001/10 OTHER ਰੋਮਾਣਾ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008058 Credited 23/03/2022   3 BALVEER KAUR(Wife) PB-12-006-091-001/100 SC ਰੋਮਾਣਾ A P P A P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008058 Credited 31/03/2022   4 BHAGWANTI(Self) PB-12-006-091-001/101 SC ਰੋਮਾਣਾ P P A A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008058 Credited 30/03/2022   5 Setto kaur(Mother) PB-12-006-091-001/102 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008058 Credited 30/03/2022   6 RESHAM SINGH(Father) PB-12-006-091-001/102 SC ਰੋਮਾਣਾ P P A A P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008058 Credited 30/03/2022   7 MUKHTAIR KAUR(Wife) PB-12-006-091-001/104 SC ਰੋਮਾਣਾ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008058 Credited 30/03/2022   8 CHAND KAUR(Self) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008058 Credited 30/03/2022   9 LAKHVEER KAUR(Wife) PB-12-006-091-001/113 OTHER ਰੋਮਾਣਾ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008058 Credited 23/03/2022   10 MANJIT KAUR(Wife) PB-12-006-091-001/119 SC ਰੋਮਾਣਾ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008058 Credited 30/03/2022   Daily Attendence 8 9 2 0 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 6725 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 7801 Average Per labour 780.1

Total man days : 29