Muster Roll No. : 11083	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : 2612007/2022-2023/6104/AS    Sanction Date : 26/05/2022
Work Code : 2612006015/IC/94480	Work Name : FIELD CHANNEL 22-23 GURUSAR (2612006015/IC/94480)

Measurement Book Detail

MB NO.  28        Page NO.  6

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 NASIB KAUR(Self) PB-12-006-015-001/4 SC ਗੁਰੂਸਰ P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004774 Credited 29/10/2022   2 KAKA SINGH(Self) PB-12-006-015-001/43 OTHER ਗੁਰੂਸਰ P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004774 Credited 29/10/2022   3 MAHINDER KAUR(Self) PB-12-006-015-001/37 SC ਗੁਰੂਸਰ P P P P A A P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004774 Credited 29/10/2022   4 MANJEET KAUR(Wife) PB-12-006-015-001/43 OTHER ਗੁਰੂਸਰ P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004774 Credited 29/10/2022   5 KULWINDER SINGH(Son) PB-12-006-015-001/46 SC ਗੁਰੂਸਰ A P P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL004774 Credited 29/10/2022   6 SARBJEET KAUR(Wife) PB-12-006-015-001/38 SC ਗੁਰੂਸਰ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL004774 Credited 29/10/2022   7 SARBJIT KAUR(Wife) PB-12-006-015-001/36 SC ਗੁਰੂਸਰ P P A A A P A 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL004774 Credited 29/10/2022   8 NINDER KAUR(Wife) PB-12-006-015-001/46 SC ਗੁਰੂਸਰ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004774 Credited 29/10/2022   Daily Attendence 6 8 7 5 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40