Muster Roll No. : 3287	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2612007/2022-2023/4636/AS    Sanction Date : 27/05/2022
Work Code : 2612006025/RC/9989067217	Work Name : kacha path 22-23 behbal khurd (2612006025/RC/9989067217)

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 MAKHAN SINGH(Self) PB-12-006-025-001/90 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001066 Credited 18/06/2022   2 KARNAIL KAUR(Wife) PB-12-006-025-001/9 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001066 Credited 18/06/2022   3 RAMANDEEP KAUR(Daughter) PB-12-006-025-001/67 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001066 Credited 18/06/2022   4 DARSHAN SINGH(Self) PB-12-006-025-001/73 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001066 Credited 18/06/2022   5 PARMJIT KAUR(Self) PB-12-006-025-001/91 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001066 Credited 18/06/2022   6 MALINDER KAUR(Wife) PB-12-006-025-001/92 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001066 Credited 18/06/2022   7 PARVINDER KAUR(Wife) PB-12-006-025-001/8 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001066 Credited 18/06/2022   8 JASVEER KAUR(Wife) PB-12-006-025-001/90 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001066 Credited 18/06/2022   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1656.75

Total man days : 47