Muster Roll No. : 12773	Date From : 28/09/2023    Date To : 04/10/2023	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.  13243

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 SATPAL SINGH(Husband) PB-12-006-017-001/157 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A A P 4 303 1212 0 0 1212 INDIAN BANK Jaitu IDIB000J529 2612006WL004720 Credited 11/11/2023   2 NEKA SINGH PB-12-006-017-001/171 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P X X X X X 1 303 303 0 0 303 INDIAN BANK Jaitu IDIB000J529 2612006WL004720 Credited 11/11/2023   3 Darshan Singh(Self) PB-12-006-017-001/229 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A A P 4 303 1212 0 0 1212 INDIAN BANK Jaitu IDIB000J529 2612006WL004720 Credited 11/11/2023   4 SHIMANDER SINGH(Husband) PB-12-006-017-001/181 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A A A P 3 303 909 0 0 909 BANK OF INDIA JAITO BKID0006548 2612006WL004720 Credited 11/11/2023   Daily Attendence 2 4 3 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 909

Total man days : 12