Muster Roll No. : 3773	Date From : 26/08/2022    Date To : 02/09/2022	Sanction No. : 2603004/2022-2023/7699/AS    Sanction Date : 06/06/2022
Work Code : 2603004066/RC/9989072490	Work Name : Burm Work Pind to Fidde di Hadd tak (2603004066/RC/9989072490)

Measurement Book Detail

MB NO.  66        Page NO.  15

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 8 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 Kulwinder Kaur(Wife) PB-03-004-066-001/51 SC Kot Karor Kalan P P P P P P A P 7 260 1820 0 0 1820 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012124 Credited 26/10/2022   2 Kuldeep Kaur(Wife) PB-03-004-066-001/57 SC Kot Karor Kalan P P P P P P A P 7 260 1820 0 0 1820 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012124 Credited 26/10/2022   3 Daljeet Kaur(Wife) PB-03-004-066-001/69 SC Kot Karor Kalan P P P P P P A P 7 260 1820 0 0 1820 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012124 Credited 26/10/2022   4 Mandeep Kaur(Wife) PB-03-004-066-001/76 SC Kot Karor Kalan P P P P P P A P 7 260 1820 0 0 1820 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012124 Credited 26/10/2022   5 Satpal Singh(Self) PB-03-004-066-001/78 SC Kot Karor Kalan P P P P P P A P 7 260 1820 0 0 1820 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012124 Credited 26/10/2022   6 Amrik Singh(Self) PB-03-004-066-001/42 SC Kot Karor Kalan P P P P P P A P 7 260 1820 0 0 1820 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012124 Credited 26/10/2022   7 Navneet Kaur(Wife) PB-03-004-066-001/42 SC Kot Karor Kalan P P P P P A A A 5 260 1300 0 0 1300 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012124 Credited 26/10/2022   8 Jaspal singh(Self) PB-03-004-066-001/459 OTHER Kot Karor Kalan P P P P P P A A 6 260 1560 0 0 1560 ICICI BANK TALWANDI BHAI ICIC0002832 2603004WL012124 Credited 26/10/2022   Daily Attendence 8 8 8 8 8 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 12220 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 13780 Average Per labour 1722.5

Total man days : 53