Muster Roll No. : 912	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2612007/2021-2022/10560/AS    Sanction Date : 12/05/2021
Work Code : 2612006015/IC/89073	Work Name : field channel 21-22 gurusar (2612006015/IC/89073)

Measurement Book Detail

MB NO.  28        Page NO.  10

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 GURBACHAN SINGH(Self) PB-12-006-015-001/56 SC ਗੁਰੂਸਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000702 Credited 01/06/2021   2 CHARANGEET KAUR(Wife) PB-12-006-015-001/57 SC ਗੁਰੂਸਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000702 Credited 01/06/2021   3 SUKHJIT KAUR(Wife) PB-12-006-015-001/64 SC ਗੁਰੂਸਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000702 Credited 01/06/2021   4 MALKIT SINGH(Self) PB-12-006-015-001/65 SC ਗੁਰੂਸਰ A A A A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000702 Credited 31/05/2021   5 KARMJEET KAUR(Wife) PB-12-006-015-001/74 SC ਗੁਰੂਸਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000702 Credited 01/06/2021   6 BALJIT KAUR(Wife) PB-12-006-015-001/66 SC ਗੁਰੂਸਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000702 Credited 31/05/2021   7 SUBA SINGH(Self) PB-12-006-015-001/62 SC ਗੁਰੂਸਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL000702 Credited 31/05/2021   8 MANDEEP KAUR(Wife) PB-12-006-015-001/71 SC ਗੁਰੂਸਰ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000702 Credited 31/05/2021   9 AMARJIT SINGH(Self) PB-12-006-015-001/63 SC ਗੁਰੂਸਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000702 Credited 01/06/2021   10 Harjinder Kaur(Wife) PB-12-006-015-001/54 SC ਗੁਰੂਸਰ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL000702 Credited 31/05/2021   11 GURMAIL KAUR(Wife) PB-12-006-015-001/62 SC ਗੁਰੂਸਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL000702 Credited 01/06/2021   12 GURJEEVAN KAUR(Wife) PB-12-006-015-001/70 OTHER ਗੁਰੂਸਰ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000702 Credited 14/06/2021   13 SUKHJIT KAUR(Wife) PB-12-006-015-001/63 SC ਗੁਰੂਸਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000702 Credited 31/05/2021   Daily Attendence 9 10 12 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1448.4615

Total man days : 70