Muster Roll No. : 10224	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 2612007/2021-2022/25642/AS    Sanction Date : 19/10/2021
Work Code : 2612006017/RC/9989055983	Work Name : kacha path 21-22 seda singh wala (2612006017/RC/9989055983)

Measurement Book Detail

MB NO.  67        Page NO.  23

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 PARMINDER KAUR(Self) PB-12-006-017-001/164 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL008382 Credited 13/05/2022   2 PARAMJIT KAUR PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   3 GURJANT SINGH PB-12-006-017-001/155 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   4 GURTEJ KAUR PB-12-006-017-001/155 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   5 MANJEET KAUR(Self) PB-12-006-017-001/157 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   6 PARMJEET KAUR PB-12-006-017-001/154 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   7 SANDEEP KAUR(Self) PB-12-006-017-001/163 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   8 KARAMJEET KAUR PB-12-006-017-001/166 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   9 SATPAL SINGH(Husband) PB-12-006-017-001/157 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008382 Credited 13/05/2022   Daily Attendence 0 9 9 9 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 1464.5555

Total man days : 49