Muster Roll No. : 739	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 2612007/2022-2023/2334/AS    Sanction Date : 09/03/2023
Work Code : 2612006091/RC/9989067289	Work Name : KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)

Measurement Book Detail

MB NO.  56        Page NO.  11056

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 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000351 Credited 19/05/2023   2 JAGIR KAUR(Self) PB-12-006-091-001/293 SC ਰੋਮਾਣਾ A P A P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000351 Credited 19/05/2023   3 KULDEEP KAUR(Daughter-in-Law) PB-12-006-091-001/357 SC ਰੋਮਾਣਾ A P A P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000351 Credited 19/05/2023   4 VEERPAL KAUR(Self) PB-12-006-091-001/334 SC ਰੋਮਾਣਾ A P A P P P P 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL000351 Credited 19/05/2023   5 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P A P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000351 Credited 19/05/2023   6 KULDEEP KAUR(Wife) PB-12-006-091-001/353 SC ਰੋਮਾਣਾ A P A P P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000351 Credited 19/05/2023   7 RAJVEER KAUR(Self) PB-12-006-091-001/335 SC ਰੋਮਾਣਾ A P A P P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL0000505 Credited 26/05/2023   Daily Attendence 2 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37