Muster Roll No. : 13956	Date From : 30/11/2022    Date To : 04/12/2022	Sanction No. : A/6    Sanction Date : 06/04/2022
Work Code : 2612006/RC/9989080366	Work Name : road berm mandi board 22/23 Kothe mehlad (2612006/RC/9989080366)

Measurement Book Detail

MB NO.  3569        Page NO.  195

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 AMRITPAL KAUR(Wife) PB-12-006-056-001/18 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006387 Credited 20/12/2022   2 BEANT KAUR PB-12-006-056-001/199 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006387 Credited 20/12/2022   3 SUKHWINDER KAUR(Wife) PB-12-006-056-001/196 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL006387 Credited 20/12/2022   4 LAKHWINDER KAUR(Wife) PB-12-006-056-001/170 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A 4 282 1128 0 0 1128 INDIAN BANK Jaitu IDIB000J529 2612006WL006387 Credited 20/12/2022   5 MANPREET KAUR(Daughter) PB-12-006-056-001/187 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A 4 282 1128 0 0 1128 INDIAN BANK Jaitu IDIB000J529 2612006WL006387 Credited 20/12/2022   6 SARBJIT KAUR(Self) PB-12-006-056-001/198 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A 4 282 1128 0 0 1128 CANARA BANK Jaitu CNRB0005886 2612006WL006387 Credited 20/12/2022   7 PARAMJEET KAUR(Self) PB-12-006-056-001/211 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A 4 282 1128 0 0 1128 CANARA BANK Jaitu CNRB0005886 2612006WL006387 Credited 20/12/2022   8 Charnjeet kaur(Wife) PB-12-006-056-001/212 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P A 3 282 846 0 0 846 BANK OF INDIA JAITO BKID0006548 2612006WL006387 Credited 20/12/2022   9 MANJEET KAUR(Wife) PB-12-006-056-001/202 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A 4 282 1128 0 0 1128 BANK OF INDIA JAITO BKID0006548 2612006WL006387 Credited 20/12/2022   10 MAYA KAUR(Wife) PB-12-006-056-001/19 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A 4 282 1128 0 0 1128 BANK OF INDIA JAITO BKID0006548 2612006WL006387 Credited 20/12/2022   Daily Attendence 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1099.8

Total man days : 39