Muster Roll No. : 14600	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : A/25.    Sanction Date : 06/04/2022
Work Code : 2612006/RC/9989080496	Work Name : road berm mandi board 22/23 Matta (2612006/RC/9989080496)

Measurement Book Detail

MB NO.  54        Page NO.  6629

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 SHARBJEET SINGH(Husband) PB-12-006-066-001/86-A SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P P 5 229 1145 0 0 1145 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL006953 Credited 02/01/2023   2 GURJEET KAUR(Wife) PB-12-006-066-001/90-A SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P P 5 229 1145 0 0 1145 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006953 Credited 02/01/2023   3 RANDEEP KAUR(Wife) PB-12-006-066-001/79-A OTHER ਮੱਤਾ(ਮੱਤਾ) A A P P P P P 5 229 1145 0 0 1145 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006953 Credited 02/01/2023   4 AMANDEEP KAUR(Wife) PB-12-006-066-001/809 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P P A 3 229 687 0 0 687 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006953 Credited 02/01/2023   5 MANPREET KAUR(Self) PB-12-006-066-001/86-A SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P P 5 229 1145 0 0 1145 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006953 Credited 02/01/2023   6 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006953 Credited 02/01/2023   Daily Attendence 0 0 5 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5267 Amount Paid ST 0 Amount Paid Other 1145

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

Total Cash payment(In Rs.) Cash 6412 Average Per labour 1068.6666

Total man days : 28