Muster Roll No. : 18025	Date From : 20/02/2023    Date To : 25/02/2023	Sanction No. : 2612006/2021-2022/30947/AS    Sanction Date : 21/12/2021
Work Code : 2612006041/LD/9989026673	Work Name : Land levelling water works at vill Sirsiri 21/22 (2612006041/LD/9989026673)

Measurement Book Detail

MB NO.  48        Page NO.  7

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 Ravinder jeet kaur(Wife) PB-12-006-041-001/461 SC ਸਿਰਸਡ਼ੀ P P P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL008453 Credited 03/04/2023   2 Pawandeep kaur(Wife) PB-12-006-041-001/459 SC ਸਿਰਸਡ਼ੀ P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008453 Credited 03/04/2023   3 Sultan Kaur(Self) PB-12-006-041-001/455 SC ਸਿਰਸਡ਼ੀ P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008453 Credited 03/04/2023   4 Rajwinder kaur(Wife) PB-12-006-041-001/457 SC ਸਿਰਸਡ਼ੀ P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008453 Credited 03/04/2023   5 SUKHWINDER SINGH(Self) PB-12-006-041-001/454 OTHER ਸਿਰਸਡ਼ੀ P P P A A A 3 282 846 0 0 846 CANARA BANK KOTKAPURA CNRB0002104 2612006WL008453 Credited 03/04/2023   6 MANJIT KAUR(Self) PB-12-006-041-001/42 SC ਸਿਰਸਡ਼ੀ P P P A A A 3 282 846 0 0 846 UCO BANK KOTKAPURA 2160 2612006WL008453 Credited 03/04/2023   7 Sandeep kaur(Self) PB-12-006-041-001/466 SC ਸਿਰਸਡ਼ੀ P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL008453 Credited 03/04/2023   Daily Attendence 7 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 765.4286

Total man days : 19