Muster Roll No. : 1427	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 341-343    Sanction Date : 05/05/2023
Work Code : 2612006/RC/9989090635	Work Name : Road berm 23-24bajakhana (2612006/RC/9989090635)

Measurement Book Detail

MB NO.  5        Page NO.  825

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 KULDEEP KAUR PB-12-006-039-001/288 SC ਬਾਜਾਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL000658 Credited 31/05/2023   2 BHAGWANTI PB-12-006-039-001/290 SC ਬਾਜਾਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL000658 Credited 31/05/2023   3 KARMJEET KAUR(Wife) PB-12-006-039-001/3 SC ਬਾਜਾਖਾਨਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000658 Credited 31/05/2023   4 GURMEET KAUR(Wife) PB-12-006-039-001/27 SC ਬਾਜਾਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000658 Credited 31/05/2023   5 JASVEER KAUR(Self) PB-12-006-039-001/252 SC ਬਾਜਾਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000658 Credited 31/05/2023   6 SURJEET KAUR(Wife) PB-12-006-039-001/249 SC ਬਾਜਾਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000658 Credited 31/05/2023   7 GURWINDER KAUR PB-12-006-039-001/299 SC ਬਾਜਾਖਾਨਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000658 Credited 31/05/2023   8 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000658 Credited 31/05/2023   9 GURNAM KAUR PB-12-006-039-001/346 SC ਬਾਜਾਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000658 Credited 31/05/2023   Daily Attendence 7 0 8 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50