Muster Roll No. : 17742	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2612006/2022-2023/288/AS    Sanction Date : 23/01/2023
Work Code : 2612006119/RC/GIS/22285	Work Name : kacha path vill dashmesh nagar 22/23 (2612006119/RC/GIS/22285)

Measurement Book Detail

MB NO.  11        Page NO.  5

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 preetam kaur PB-12-006-119-001/11 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008374 Credited 03/04/2023   2 kulwant k aur PB-12-006-119-001/113 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008374 Credited 03/04/2023   3 swaran singh(Wife) PB-12-006-119-001/107 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008374 Credited 03/04/2023   4 ANGRAG kaur PB-12-006-119-001/116 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008374 Credited 03/04/2023   5 HARJINDER kaur PB-12-006-119-001/104 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008374 Credited 03/04/2023   Daily Attendence 5 5 4 4 4 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1353.6

Total man days : 24