Muster Roll No. : 12699	Date From : 14/11/2022    Date To : 20/11/2022	Sanction No. : 1392*.    Sanction Date : 01/11/2022
Work Code : 2612006/IC/99862	Work Name : internal clearnce at viil beer sikhanwala fdk disty 22/23 (2612006/IC/99862)

Measurement Book Detail

MB NO.  4409        Page NO.  40

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 SUKHGEET KAUT(Wife) PB-12-006-041-001/205 SC ਸਿਰਸਡ਼ੀ X A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL005903 Credited 03/12/2022   2 Charnjeet kaur(Self) PB-12-006-041-001/218 SC ਸਿਰਸਡ਼ੀ X P P A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005903 Credited 03/12/2022   3 CHARNJEET KAUR(Sister) PB-12-006-041-001/203 SC ਸਿਰਸਡ਼ੀ X P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005903 Credited 03/12/2022   4 JASPAL SINGH(Self) PB-12-006-041-001/201 SC ਸਿਰਸਡ਼ੀ X P P P P P P 6 282 1692 0 0 1692 UCO BANK KOTKAPURA UCBA0002160 2612006WL005903 Credited 03/12/2022   Daily Attendence 0 3 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 1339.5

Total man days : 19