Muster Roll No. : 7025	Date From : 15/08/2022    Date To : 21/08/2022	Sanction No. : 2612007/2022-2023/14416/AS    Sanction Date : 26/07/2022
Work Code : 2612006039/RC/9989067221	Work Name : kacha path 22-23 bajakhana (2612006039/RC/9989067221)

Measurement Book Detail

MB NO.  5        Page NO.  10

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 BALJEET KAUR(Self) PB-12-006-039-001/320 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 175 1050 0 0 1050 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003029 Credited 02/09/2022   2 JAGJIT SINGH(Self) PB-12-006-039-001/331 SC ਬਾਜਾਖਾਨਾ A P P P A P P 5 175 875 0 0 875 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003029 Credited 02/09/2022   3 JASVIR KAUR(Wife) PB-12-006-039-001/331 SC ਬਾਜਾਖਾਨਾ A P P P A P P 5 175 875 0 0 875 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003029 Credited 02/09/2022   4 MANJEET KAUR(Wife) PB-12-006-039-001/335 SC ਬਾਜਾਖਾਨਾ P P P A A A A 3 175 525 0 0 525 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003029 Credited 02/09/2022   5 MANJEET KAUR PB-12-006-039-001/342 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 175 1050 0 0 1050 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003029 Credited 02/09/2022   6 PARAMJEET KAUR PB-12-006-039-001/344 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 175 1050 0 0 1050 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003029 Credited 02/09/2022   7 JOTI(Daughter) PB-12-006-039-001/34 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 175 1050 0 0 1050 INDUSIND BANK LTD. ZIRAKPUR MOHALI INDB0000620 2612006WL003029 Credited 02/09/2022   8 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P P A P A 5 175 875 0 0 875 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003029 Credited 02/09/2022   9 GURNAM KAUR PB-12-006-039-001/346 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003029 Credited 02/09/2022   Daily Attendence 7 9 9 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 933.3333

Total man days : 48