Muster Roll No. : 6097	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 2612007/2022-2023/12650/AS    Sanction Date : 11/07/2022
Work Code : 2612006034/RC/9989067252	Work Name : kacha path 22-23 doad (2612006034/RC/9989067252)

Measurement Book Detail

MB NO.  21        Page NO.  14

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 JASVEER SINGH(Self) PB-12-006-034-001/539 SC ਡੋਡ P P A A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002425 Credited 13/08/2022   2 HARPREET KAUR(Wife) PB-12-006-034-001/539 SC ਡੋਡ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002425 Credited 13/08/2022   3 BALJEET KAUR(Self) PB-12-006-034-001/548 SC ਡੋਡ A P P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002425 Credited 13/08/2022   4 RAJJI KAUR(Wife) PB-12-006-034-001/562 SC ਡੋਡ P A P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002425 Credited 13/08/2022   5 MANJEET KAUR(Wife) PB-12-006-034-001/565 SC ਡੋਡ A P P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002425 Credited 13/08/2022   6 KARMJIT KAUR(Mother) PB-12-006-034-001/58 SC ਡੋਡ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002425 Credited 13/08/2022   Daily Attendence 4 5 5 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1222

Total man days : 26