Muster Roll No. : 17045	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 2612007/2022-2023/12226/AS    Sanction Date : 11/07/2022
Work Code : 2612006032/RC/9989067302	Work Name : KACHA PATH 22-23 MALLA (2612006032/RC/9989067302)

Measurement Book Detail

MB NO.  52        Page NO.  10229

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 SANDEEP KAUR(Self) PB-12-006-034-001/248 SC ਡੋਡ P P P P A A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL008544 Credited 03/04/2023   2 RAMANDEEP KAUR(Daughter) PB-12-006-034-001/248 SC ਡੋਡ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008544 Credited 03/04/2023   3 kanto(Wife) PB-12-006-034-001/249 SC ਡੋਡ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008544 Credited 03/04/2023   4 GAGANDEEP KAUIR(Daughter-in-Law) PB-12-006-034-001/249 SC ਡੋਡ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008544 Credited 03/04/2023   5 GURMAIL KAUR(Wife) PB-12-006-034-001/267 SC ਡੋਡ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008544 Credited 03/04/2023   6 JASVEER KAUR(Wife) PB-12-006-034-001/232 SC ਡੋਡ P P A P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008544 Credited 03/04/2023   7 KARMJEET KAUR(Daughter-in-Law) PB-12-006-034-001/232 SC ਡੋਡ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008544 Credited 03/04/2023   Daily Attendence 5 7 5 7 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1329.4286

Total man days : 33