Muster Roll No. : 3086	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2612007/2022-2023/5069/AS    Sanction Date : 20/05/2022
Work Code : 2612006056/FP/GIS/20242	Work Name : DESILTING OF DRAIN KOTHE MEHLARH 22/23 (2612006056/FP/GIS/20242)

Measurement Book Detail

MB NO.  43        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 GANGA SINGH(Self) PB-12-006-056-001/34 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001051 Credited 22/06/2022   2 SURJIT KAUR(Wife) PB-12-006-056-001/56 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A P P P P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001051 Credited 22/06/2022   3 GURMAIL SINGH(Self) PB-12-006-056-001/7 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001051 Credited 22/06/2022   4 SUKHJEET KAUR(Wife) PB-12-006-056-001/42 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001051 Credited 22/06/2022   5 RAMANDEEP KAUR(Self) PB-12-006-056-001/203 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001051 Credited 22/06/2022   6 AMANJEET KAUR(Wife) PB-12-006-056-001/26 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001051 Credited 22/06/2022   7 AMARJEET KAUR(Wife) PB-12-006-056-001/43-A OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001051 Credited 22/06/2022   8 JOGINDER SINGH(Self) PB-12-006-056-001/43-A OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001051 Credited 22/06/2022   9 JASWINDER KAUR(Wife) PB-12-006-056-001/53 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P P A A 4 282 1128 0 0 1128 INDIAN BANK Jaitu IDIB000J529 2612006WL001051 Credited 22/06/2022   Daily Attendence 6 7 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48