Muster Roll No. : 2390	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 291-93    Sanction Date : 04/05/2022
Work Code : 2612006/IC/96578	Work Name : clearance of matta minor behbal khurdh 22/23 (2612006/IC/96578)

Measurement Book Detail

MB NO.  3        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 TARA SINGH(Son) PB-12-006-025-001/244 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000817 Credited 11/06/2022   2 PARIPAL KAUR PB-12-006-025-001/247 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000817 Credited 11/06/2022   3 AMARJIT KAUR PB-12-006-025-001/253 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000817 Credited 11/06/2022   4 GURBACHAN SINGH(Son) PB-12-006-025-001/253 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000817 Credited 11/06/2022   5 LACHMAN SINGH(Self) PB-12-006-025-001/251 SC ਬਹਿਬਲ ਖੁਰਦ A A P A P P P 4 282 1128 0 0 1128 HDFC BARGARI HDFC0003167 2612006WL000817 Credited 11/06/2022   6 VEERPAL KAUR(Wife) PB-12-006-025-001/26 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000817 Credited 11/06/2022   Daily Attendence 0 2 4 4 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1222

Total man days : 26