Muster Roll No. : 10226	Date From : 25/03/2022    Date To : 31/03/2022	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.  23

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 GURMAIL KAUR(Self) PB-12-006-017-001/198 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008382 Credited 13/05/2022   2 SIMARJEET KAUR(Wife) PB-12-006-017-001/2 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008382 Credited 13/05/2022   3 HARKESH KAUR(Self) PB-12-006-017-001/191 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   4 JASWINDER KAUR(Self) PB-12-006-017-001/184 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   5 KULDEEP KAUR(Self) PB-12-006-017-001/185 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   6 AJMER KAUR(Self) PB-12-006-017-001/190 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   7 GAGANDEEP KAUR(Self) PB-12-006-017-001/192 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   8 SHINDER KAUR(Self) PB-12-006-017-001/183 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   9 GURMAIL KAUR(Self) PB-12-006-017-001/193 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   10 SUKHVEER KAUR(Self) PB-12-006-017-001/194 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   Daily Attendence 0 10 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 1560.2

Total man days : 58