Muster Roll No. : 20863	Date From : 27/02/2024    Date To : 04/03/2024	Sanction No. : 2612007/2023-2024/8943/AS    Sanction Date : 16/05/2023
Work Code : 2612006039/RC/GIS/22838	Work Name : kacha path 23/24 bajakhana (2612006039/RC/GIS/22838)

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 BABLI PB-12-006-039-001/361 OTHER ਬਾਜਾਖਾਨਾ P P P P P A P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008414 Credited 20/04/2024   Gurwinder kaur 2 GURJEET KAUR(Wife) PB-12-006-039-001/5 SC ਬਾਜਾਖਾਨਾ P P P P P A P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008414 Credited 20/04/2024   Gurwinder kaur 3 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL008414 Credited 20/04/2024   Gurwinder kaur Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 1200

Total man days : 18