Muster Roll No. : 18977	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2612007/2021-2022/22851/AS    Sanction Date : 29/10/2021
Work Code : 2612006116/LD/9989022781	Work Name : park 21-22 kothe romana albel singh (2612006116/LD/9989022781)

Measurement Book Detail

MB NO.  44        Page NO.  8606

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 NASEEB KAUR(Self) PB-12-006-086-001/264 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL008856 Credited 01/04/2023   2 AVTAR SINGH(Husband) PB-12-006-086-001/264 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL008856 Credited 01/04/2023   3 JALAM Singh(Self) PB-12-006-116-001/8 SC Kohte Romana Albel Singh P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL008856 Credited 01/04/2023   4 MANPREET KAUR(Wife) PB-12-006-116-001/8 SC Kohte Romana Albel Singh P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL008856 Credited 01/04/2023   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24