Muster Roll No. : 6193	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 2612007/2021-2022/24690/AS    Sanction Date : 19/10/2021
Work Code : 2612006056/FP/9989034700	Work Name : outfall drain cleaning 21-22 kothe mehlad (2612006056/FP/9989034700)

Measurement Book Detail

MB NO.  47        Page NO.  14

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 GURPREET KAUR(Wife) PB-12-006-056-001/94 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL005106 Credited 04/12/2021   2 NIRMAL SINGH(Self) PB-12-006-056-001/9 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005106 Credited 04/12/2021   3 SUKHDEV SINGH(Self) PB-12-006-056-001/97 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005106 Credited 04/12/2021   4 HARPAL KAUR(Wife) PB-12-006-056-001/97 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005106 Credited 04/12/2021   5 TEJ KAUR(Wife) PB-12-006-056-001/79 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005106 Credited 04/12/2021   6 PARAMJEET KAUR(Wife) PB-12-006-056-001/9 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005106 Credited 04/12/2021   7 GURMEET KAUR(Wife) PB-12-006-056-001/95 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P A P P A 4 269 1076 0 0 1076 INDIAN BANK Jaitu IDIB000J529 2612006WL005106 Credited 04/12/2021   Daily Attendence 7 6 7 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1537.1428

Total man days : 40