Muster Roll No. : 5552	Date From : 16/07/2022    Date To : 22/07/2022	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 AJMER SINGH(Self) PB-12-006-034-001/131 SC ਡੋਡ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002171 Credited 30/07/2022   2 KULDEEP KAUR(Daughter) PB-12-006-034-001/122 SC ਡੋਡ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002171 Credited 30/07/2022   3 RAJ SINGH(Self) PB-12-006-034-001/122 SC ਡੋਡ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002171 Credited 30/07/2022   4 GURTEJ SINGH(Self) PB-12-006-034-001/146 SC ਡੋਡ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002171 Credited 30/07/2022   Daily Attendence 2 3 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1480.5

Total man days : 21