Muster Roll No. : 1604	Date From : 14/05/2023    Date To : 20/05/2023	Sanction No. : 2612006/2022-2023/2680/AS    Sanction Date : 09/03/2023
Work Code : 2612006041/RC/GIS/22537	Work Name : Kache Raste at vill SirSiri 2022/23 (2612006041/RC/GIS/22537)

Measurement Book Detail

MB NO.  48        Page NO.  9

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 HAKAM SINGH(Self) PB-12-006-041-001/98 OTHER ਸਿਰਸਡ਼ੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL0000824 Credited 08/06/2023   2 ANU RANI(Granddaughter) PB-12-006-041-001/90 SC ਸਿਰਸਡ਼ੀ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL000524 Credited 26/05/2023   3 CHARNA SINGH(Self) PB-12-006-041-001/91 SC ਸਿਰਸਡ਼ੀ P A P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000524 Credited 26/05/2023   4 BALJEET KAUR(Wife) PB-12-006-041-001/84 SC ਸਿਰਸਡ਼ੀ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000524 Credited 26/05/2023   5 SUKHPREET KAUR(Wife) PB-12-006-041-001/8 SC ਸਿਰਸਡ਼ੀ A A P P P P P 5 303 1515 0 0 1515 UCO BANK KOTKAPURA UCBA0002160 2612006WL000524 Credited 26/05/2023   6 SUKHJEET KAUR(Wife) PB-12-006-041-001/74 SC ਸਿਰਸਡ਼ੀ A A A A P P P 3 303 909 0 0 909 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000524 Credited 26/05/2023   Daily Attendence 3 0 3 4 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1313

Total man days : 26