Muster Roll No. : 9826	Date From : 23/08/2023    Date To : 29/08/2023	Sanction No. : 2612007/2021-2022/28502/AS    Sanction Date : 26/11/2021
Work Code : 2612006017/RC/9989053200	Work Name : kacha path 21-22 sedha s wala (2612006017/RC/9989053200)

Measurement Book Detail

MB NO.  14        Page NO.  2634

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 SUKHRAJ SINGH(Husband) PB-12-006-017-001/144 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 250 750 0 0 750 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL0005372 Credited 01/01/2024   2 PARAMJIT KAUR PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK Jaitu IDIB000J529 2612006WL003898 Credited 07/11/2023   3 BOHARA SINGH(Self) PB-12-006-017-001/158 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A A P P A 3 250 750 0 0 750 INDIAN BANK Jaitu IDIB000J529 2612006WL003898 Credited 08/11/2023   4 KARAMJEET KAUR PB-12-006-017-001/166 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 250 1000 0 0 1000 INDIAN BANK Jaitu IDIB000J529 2612006WL003898 Credited 07/11/2023   5 NEKA SINGH PB-12-006-017-001/171 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK Jaitu IDIB000J529 2612006WL003898 Credited 07/11/2023   6 HARJIT KAUR(Self) PB-12-006-017-001/167 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK Jaitu IDIB000J529 2612006WL003898 Credited 07/11/2023   Daily Attendence 0 5 4 0 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 6250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 1041.6666

Total man days : 25