Muster Roll No. : 18123	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2612006/2022-2023/288/AS    Sanction Date : 23/01/2023
Work Code : 2612006119/RC/GIS/22285	Work Name : kacha path vill dashmesh nagar 22/23 (2612006119/RC/GIS/22285)

Measurement Book Detail

MB NO.  11        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 JASWINDER KAUR PB-12-006-119-001/140 OTHER Dashmesh Nagar Panjgrain Kalan P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008374 Credited 03/04/2023   2 AMARJEET KAUR(Self) PB-12-006-119-001/148 SC Dashmesh Nagar Panjgrain Kalan P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008374 Credited 03/04/2023   3 suraja kaur(Wife) PB-12-006-119-001/151 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008374 Credited 03/04/2023   4 SURJEET SINGH(Husband) PB-12-006-119-001/135 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008374 Credited 03/04/2023   5 maya kaur(Wife) PB-12-006-119-001/143 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008374 Credited 03/04/2023   6 kulwinder kaur PB-12-006-119-001/149 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008374 Credited 03/04/2023   7 BARHU SINGH(Husband) PB-12-006-119-001/149 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008374 Credited 03/04/2023   Daily Attendence 7 6 6 6 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1369.7142

Total man days : 34