Muster Roll No. : 6145	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 27.tt    Sanction Date : 05/01/2023
Work Code : 2612006050/WH/GIS/22350	Work Name : Sanja jaltalaab 22/23 KHACHRA

Measurement Book Detail

MB NO.  33        Page NO.  6422

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 AMARJIT KAUR(Self) PB-12-006-050-001/93 SC ਖੱਚਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   2 KULWANT KAUR(Self) PB-12-006-050-001/87 SC ਖੱਚਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   3 SURJIT KAUR(Self) PB-12-006-050-001/90 SC ਖੱਚਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   4 ANGREJ KAUR(Self) PB-12-006-050-001/91 SC ਖੱਚਡ਼ਾ A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001945 Credited 14/07/2023   5 MAHINDER KAUR(Self) PB-12-006-050-001/94 SC ਖੱਚਡ਼ਾ A P P A A P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001945 Credited 14/07/2023   Daily Attendence 2 5 5 0 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25