Muster Roll No. : 9776	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 2612007/2023-2024/8915/AS    Sanction Date : 16/05/2023
Work Code : 2612006034/RC/GIS/22842	Work Name : kacha path 23/24 doad (2612006034/RC/GIS/22842)

Measurement Book Detail

MB NO.  21        Page NO.  4033

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 SIMARJEET KAUR(Self) PB-12-006-034-001/259 SC ਡੋਡ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL003722 Credited 08/11/2023   2 JASPREET KAUR(Self) PB-12-006-034-001/264 SC ਡੋਡ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL003722 Credited 08/11/2023   3 AMARJEET KAUR(Self) PB-12-006-034-001/271 SC ਡੋਡ A P P A A P A 3 303 909 0 0 909 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003722 Credited 08/11/2023   4 RAMANDEEP KAUR(Daughter) PB-12-006-034-001/248 SC ਡੋਡ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003722 Credited 08/11/2023   5 kanto(Wife) PB-12-006-034-001/249 SC ਡੋਡ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003722 Credited 08/11/2023   6 GAGANDEEP KAUIR(Daughter-in-Law) PB-12-006-034-001/249 SC ਡੋਡ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003722 Credited 07/11/2023   Daily Attendence 2 6 6 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1414

Total man days : 28