Muster Roll No. : 13969	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 1439.T    Sanction Date : 03/11/2022
Work Code : 2612006/IC/100133	Work Name : CLEARANCE OF RAUNTA DISTY DOAD 22/23 (2612006/IC/100133)

Measurement Book Detail

MB NO.  21        Page NO.  3411

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 AJMER SINGH(Self) PB-12-006-034-001/131 SC ਡੋਡ A P P P A P P 5 245 1225 0 0 1225 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL006457 Credited 20/12/2022   2 MAYA KAUR(Wife) PB-12-006-034-001/144 SC ਡੋਡ P P P P A A A 4 245 980 0 0 980 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL006457 Credited 20/12/2022   3 RANI KAUR(Wife) PB-12-006-034-001/125 SC ਡੋਡ P P P P A A A 4 245 980 0 0 980 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL006457 Credited 20/12/2022   4 SIMARJEET KAUR(Daughter-in-Law) PB-12-006-034-001/13 SC ਡੋਡ P P A A A A A 2 245 490 0 0 490 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006457 Credited 20/12/2022   5 LAKHWINDER KAUR(Mother) PB-12-006-034-001/103 SC ਡੋਡ P P P P A A A 4 245 980 0 0 980 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006457 Credited 20/12/2022   6 MANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/106 SC ਡੋਡ P P P A A A A 3 245 735 0 0 735 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006457 Credited 20/12/2022   7 CHET RAM(Self) PB-12-006-034-001/144 SC ਡੋਡ P P P P A P P 6 245 1470 0 0 1470 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006457 Credited 20/12/2022   8 ARSHDEEP KAUR(Daughter) PB-12-006-034-001/121 SC ਡੋਡ P P P P A A A 4 245 980 0 0 980 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006457 Credited 20/12/2022   9 PARMJIT KAUR(Wife) PB-12-006-034-001/121 SC ਡੋਡ P P P P A A A 4 245 980 0 0 980 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL006457 Credited 20/12/2022   10 GURTEJ SINGH(Self) PB-12-006-034-001/146 SC ਡੋਡ A P P P A A A 3 245 735 0 0 735 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL006457 Credited 20/12/2022   Daily Attendence 8 10 9 8 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 9555 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9555 Average Per labour 955.5

Total man days : 39