Muster Roll No. : 6141	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 27.tt    Sanction Date : 05/01/2023
Work Code : 2612006050/WH/GIS/22350	Work Name : Sanja jaltalaab 22/23 KHACHRA

Measurement Book Detail

MB NO.  33        Page NO.  6422

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 AMARJEET KAUR(Wife) PB-12-006-050-001/42 SC ਖੱਚਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   2 SIMARJEET KAUR(Self) PB-12-006-050-001/43 SC ਖੱਚਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   3 SHINDER KAUR(Self) PB-12-006-050-001/4 SC ਖੱਚਡ਼ਾ P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   4 CHHINDER KAUR PB-12-006-050-001/40-A SC ਖੱਚਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   5 GURDEV KAUR(Wife) PB-12-006-050-001/31 SC ਖੱਚਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   6 GURJEET KAUR(Wife) PB-12-006-050-001/33 SC ਖੱਚਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   7 RAJA SINGH(Self) PB-12-006-050-001/3 SC ਖੱਚਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   8 NAND SINGH(Self) PB-12-006-050-001/39 OTHER ਖੱਚਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   9 CHHOTO(Wife) PB-12-006-050-001/41 OTHER ਖੱਚਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001945 Credited 14/07/2023   10 GURDEV KAUR(Wife) PB-12-006-050-001/39 OTHER ਖੱਚਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001945 Credited 14/07/2023   Daily Attendence 10 10 10 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58