Muster Roll No. : 9832	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 GURDEEP KAUR(Wife) PB-12-006-034-001/13 SC ਡੋਡ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003633 Credited 07/09/2023   2 SUKHCHAIN SINGH(Self) PB-12-006-034-001/139 SC ਡੋਡ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003633 Credited 07/09/2023   3 KAMALJEET KAUR(Wife) PB-12-006-034-001/141 SC ਡੋਡ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003633 Credited 07/09/2023   4 JASPREET KAUR(Wife) PB-12-006-034-001/135 SC ਡੋਡ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003633 Credited 07/09/2023   5 PARAMJEET KAUR(Wife) PB-12-006-034-001/138 SC ਡੋਡ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003633 Credited 07/09/2023   6 ARSHDEEP KAUR(Daughter) PB-12-006-034-001/121 SC ਡੋਡ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003633 Credited 07/09/2023   7 SARBJIT KAUR(Wife) PB-12-006-034-001/124 SC ਡੋਡ A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003633 Credited 07/09/2023   8 PARMJIT KAUR(Wife) PB-12-006-034-001/121 SC ਡੋਡ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003633 Credited 07/09/2023   Daily Attendence 5 5 7 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40