Muster Roll No. : 19369	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2612007/2022-2023/6021/AS    Sanction Date : 11/07/2022
Work Code : 2612006111/RC/9989067285	Work Name : kacha path 22-23 kothe baba chand s wala (2612006111/RC/9989067285)

Measurement Book Detail

MB NO.  34        Page NO.  50

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 LAKHVEER KAUR(Self) PB-12-006-066-001/384 SC ਮੱਤਾ(ਮੱਤਾ) P P N N N A A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008925 Credited 01/04/2023   2 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P N N N P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008925 Credited 01/04/2023   3 MALKIT KAUR(Wife) PB-12-006-066-001/402 SC ਮੱਤਾ(ਮੱਤਾ) A A N N N P P 2 282 564 0 0 564 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008925 Credited 01/04/2023   4 BHINDER KAUR(Wife) PB-12-006-066-001/403 SC ਮੱਤਾ(ਮੱਤਾ) P P N N N P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008925 Credited 01/04/2023   5 JASWINDER KAUR(Self) PB-12-006-066-001/394 SC ਮੱਤਾ(ਮੱਤਾ) A A N N N P P 2 282 564 0 0 564 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008925 Credited 01/04/2023   Daily Attendence 3 3 0 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 789.6

Total man days : 14