Muster Roll No. : 15974	Date From : 05/01/2023    Date To : 08/01/2023	Sanction No. : 2612006/2022-2023/23844/AS    Sanction Date : 14/10/2022
Work Code : 2612006080/RC/GIS/21919	Work Name : Kache Raste vill At Aulakh 2022/23 (2612006080/RC/GIS/21919)

Measurement Book Detail

MB NO.  14        Page NO.  5

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 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(Wife) PB-12-006-080-001/276 OTHER ਔਲਖ A P P A 2 282 564 0 0 564 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007490 Credited 24/01/2023   2 MANDEEP KAUR PB-12-006-080-001/285 OTHER ਔਲਖ P P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007490 Credited 24/01/2023   3 HURBANSH KAUR(Wife) PB-12-006-080-001/31 SC ਔਲਖ A P P A 2 282 564 0 0 564 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007490 Credited 24/01/2023   4 JASWINDER KAUR(Self) PB-12-006-080-001/255 SC ਔਲਖ A A P A 1 282 282 0 0 282 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007490 Credited 24/01/2023   Daily Attendence 1 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 564

Total man days : 8