Muster Roll No. : 1689	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 341-343    Sanction Date : 05/05/2023
Work Code : 2612006/RC/9989090727	Work Name : Road berm 23/24 Rameana (2612006/RC/9989090727)

Measurement Book Detail

MB NO.  77        Page NO.  15228

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 MALKIT KAUR(Wife) PB-12-006-091-001/208 SC ਰੋਮਾਣਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000661 Credited 31/05/2023   2 SEWAK SINGH(Self) PB-12-006-091-001/215 SC ਰੋਮਾਣਾ A P P P P A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000661 Credited 31/05/2023   3 MANPREET KAUR(Self) PB-12-006-091-001/216 SC ਰੋਮਾਣਾ P P P P P A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000661 Credited 31/05/2023   4 AMARJIT KAUR(Self) PB-12-006-091-001/220 SC ਰੋਮਾਣਾ A P P P P A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000661 Credited 31/05/2023   5 MALKIT KAUR(Wife) PB-12-006-091-001/215 SC ਰੋਮਾਣਾ A A P A P A A 2 303 606 0 0 606 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000661 Credited 31/05/2023   6 CHINDERPAL KAUR(Daughter-in-Law) PB-12-006-091-001/208 SC ਰੋਮਾਣਾ P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000661 Credited 31/05/2023   Daily Attendence 3 5 6 5 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1262.5

Total man days : 25