Muster Roll No. : 5520	Date From : 16/07/2022    Date To : 22/07/2022	Sanction No. : 2612007/2022-2023/4281/AS    Sanction Date : 11/07/2022
Work Code : 2612006066/RC/9989067296	Work Name : KACHA PATH 22-23 MATTA (2612006066/RC/9989067296)

Measurement Book Detail

MB NO.  56        Page NO.  5

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 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002093 Credited 28/07/2022   2 KARMJEET KAUR PB-12-006-066-001/253 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002093 Credited 28/07/2022   3 BALKARAN SINGH(Husband) PB-12-006-066-001/252 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002093 Credited 28/07/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1692

Total man days : 18