Muster Roll No. : 7267	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 2612007/2021-2022/28502/AS    Sanction Date : 26/11/2021
Work Code : 2612006017/RC/9989053200	Work Name : kacha path 21-22 sedha s wala (2612006017/RC/9989053200)

Measurement Book Detail

MB NO.  67        Page NO.  13231

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 AMERJEET KAUR(Self) PB-12-006-017-001/118 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002615 Credited 03/08/2023   2 INDERJEET KAUR(Wife) PB-12-006-017-001/122 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002615 Credited 03/08/2023   3 JAGSEER SINGH(Husband) PB-12-006-017-001/127 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL0003516 Credited 02/09/2023   4 PARAMJEET KAUR(Self) PB-12-006-017-001/120 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A A P 3 303 909 0 0 909 HDFC GONIANA HDFC0002253 2612006WL002615 Credited 03/08/2023   5 BALJEET KAUR(Self) PB-12-006-017-001/119 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P A A P 4 303 1212 0 0 1212 INDIAN BANK Jaitu IDIB000J529 2612006WL002615 Credited 03/08/2023   6 SIMARJEET KAUR(Self) PB-12-006-017-001/127 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL002615 Credited 03/08/2023   7 SWARANJEET KAUR(Wife) PB-12-006-017-001/125 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 INDIAN BANK Jaitu IDIB000J529 2612006WL002615 Credited 03/08/2023   8 SUKHPAL KAUR(Self) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 303 1212 0 0 1212 INDIAN BANK Jaitu IDIB000J529 2612006WL002615 Credited 03/08/2023   9 SUKHVINDER KAUR(Self) PB-12-006-017-001/117 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P A P 5 303 1515 0 0 1515 INDIAN BANK Jaitu IDIB000J529 2612006WL002615 Credited 03/08/2023   Daily Attendence 6 6 0 6 5 4 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34