Muster Roll No. : 19583	Date From : 22/03/2023    Date To : 24/03/2023	Sanction No. : 8038..,.    Sanction Date : 27/12/2022
Work Code : 2612006/RC/9989083844	Work Name : Road barm at vill khara @mandi board 22/23 (2612006/RC/9989083844)

Measurement Book Detail

MB NO.  10553        Page NO.  88

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 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 ANGREJ SINGH(Self) PB-12-006-065-001/255 SC ਖਾਰਾ P P X 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008918 Credited 01/04/2023   2 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P P A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008918 Credited 01/04/2023   3 GURMAIL KAUR(Self) PB-12-006-065-001/304 SC ਖਾਰਾ A P P 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008918 Credited 01/04/2023   4 JASPREET KAUR(Self) PB-12-006-065-001/308 SC ਖਾਰਾ A P A 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008918 Credited 01/04/2023   5 RAJ KAUR(Self) PB-12-006-065-001/290 SC ਖਾਰਾ P P A 2 282 564 0 0 564 PUNJAB & SIND BANK KHARA PSIB002114 2612006WL008918 Credited 01/04/2023   6 GAGANDEEP KAUR(Wife) PB-12-006-065-001/273-A SC ਖਾਰਾ P P P 3 282 846 0 0 846 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008918 Credited 01/04/2023   7 VIDHYADEVI(Self) PB-12-006-065-001/305 SC ਖਾਰਾ A P P 2 282 564 0 0 564 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008918 Credited 01/04/2023   8 MANPREET KAUR(Wife) PB-12-006-065-001/306 SC ਖਾਰਾ A A P 1 282 282 0 0 282 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL008918 Credited 01/04/2023   Daily Attendence 4 7 4

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 528.75

Total man days : 15