Muster Roll No. : 3757	Date From : 04/09/2022    Date To : 09/09/2022	Sanction No. : 2611006/2021-2022/12344/AS    Sanction Date : 24/09/2021
Work Code : 2611006007/RC/9989046541	Work Name : EARTH WORK ON KACHA PATH IN BEHMAN KAUR SINGH 2021-22 (2611006007/RC/9989046541)

Measurement Book Detail

MB NO.  202        Page NO.  158

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 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 MANPREET KAUR(Wife) PB-11-006-007-001/10004 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007048 Credited 21/10/2022   2 SUKHJEET KAUR(Wife) PB-11-006-007-001/10014 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007048 Credited 21/10/2022   3 PARAMJEET KAUR(Wife) PB-11-006-007-001/10038 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007048 Credited 21/10/2022   4 GURDEV KAUR(Wife) PB-11-006-007-001/10120 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007048 Credited 21/10/2022   5 CHARNJEET KAUR(Wife) PB-11-006-007-001/10037 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA TALWANDI SABO SBIN0011897 2611006WL007048 Credited 21/10/2022   Daily Attendence 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1297.2

Total man days : 23