Muster Roll No. : 10737	Date From : 03/10/2022    Date To : 09/10/2022	Sanction No. : 669-71    Sanction Date : 06/08/2022
Work Code : 2612006/IC/98621	Work Name : clearance of doda disty 22/23 Matta (2612006/IC/98621)

Measurement Book Detail

MB NO.  54        Page NO.  9606

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 SUKHPAL KAUR(Wife) PB-12-006-066-001/94-A OTHER ਮੱਤਾ(ਮੱਤਾ) A P P P A P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004547 Credited 27/10/2022   2 RANDEEP KAUR(Wife) PB-12-006-066-001/79-A OTHER ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004547 Credited 27/10/2022   3 AMANDEEP KAUR(Wife) PB-12-006-066-001/809 SC ਮੱਤਾ(ਮੱਤਾ) A P P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004547 Credited 27/10/2022   4 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004547 Credited 27/10/2022   Daily Attendence 1 4 4 3 1 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 1198.5

Total man days : 17