Muster Roll No. : 13754	Date From : 25/11/2022    Date To : 29/11/2022	Sanction No. : 1392..**    Sanction Date : 01/11/2022
Work Code : 2612006/IC/99866	Work Name : internal clearnce vill jionwala fdk pjk minor 22/23 (2612006/IC/99866)

Measurement Book Detail

MB NO.  4409        Page NO.  61

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 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 BALJINDER SINGH(Self) PB-12-006-041-001/244 OTHER ਸਿਰਸਡ਼ੀ P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006201 Credited 10/12/2022   2 MANDEEP KAUR(Wife) PB-12-006-041-001/244 OTHER ਸਿਰਸਡ਼ੀ P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006201 Credited 10/12/2022   3 BALVINDER KAUR PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006201 Credited 10/12/2022   4 PRMINDER KAUR(Self) PB-12-006-041-001/256 OTHER ਸਿਰਸਡ਼ੀ P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006201 Credited 10/12/2022   5 Jaspinder kaur(Sister) PB-12-006-041-001/260 OTHER ਸਿਰਸਡ਼ੀ A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006201 Credited 10/12/2022   6 SATNAM SINGH(Son) PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006201 Credited 10/12/2022   7 MANJIT KAUR(Wife) PB-12-006-041-001/26 SC ਸਿਰਸਡ਼ੀ P P P P A 4 282 1128 0 0 1128 UCO BANK KOTKAPURA UCBA0002160 2612006WL006201 Credited 10/12/2022   Daily Attendence 6 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1007.1429

Total man days : 25