Muster Roll No. : 9690	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 2612007/2022-2023/12853/AS    Sanction Date : 11/07/2022
Work Code : 2612006056/RC/9989067313	Work Name : KACHA PATH 22-23 KOTHE MEHLARH (2612006056/RC/9989067313)

Measurement Book Detail

MB NO.  43        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 RANJIT SINGH(Self) PB-12-006-056-001/75 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P A A P A P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003996 Credited 26/10/2022   2 CHARANJEET KAUR(Wife) PB-12-006-056-001/98 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A P A P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003996 Credited 26/10/2022   3 MANDEEP KAUR(Wife) PB-12-006-056-001/99 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A P A P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003996 Credited 26/10/2022   4 AMRAJEET KAUR(Wife) PB-12-006-056-001/75 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A P A P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003996 Credited 26/10/2022   5 SUKHJEET KAUR(Wife) PB-12-006-056-001/42 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A P A P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003996 Credited 26/10/2022   6 GURMAIL SINGH(Self) PB-12-006-056-001/7 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A A A A A A 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003996 Credited 26/10/2022   7 AMARJEET KAUR(Wife) PB-12-006-056-001/43-A OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A P A P 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003996 Credited 26/10/2022   8 JOGINDER SINGH(Self) PB-12-006-056-001/43-A OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003996 Credited 26/10/2022   9 JASWINDER KAUR(Wife) PB-12-006-056-001/53 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A P A P 4 282 1128 0 0 1128 INDIAN BANK Jaitu IDIB000J529 2612006WL003996 Credited 26/10/2022   Daily Attendence 8 8 0 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1002.6667

Total man days : 32