Muster Roll No. : 13302	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : A/20    Sanction Date : 06/04/2022
Work Code : 2612006/RC/9989080380	Work Name : road berm mandi board 22/23 Doad (2612006/RC/9989080380)

Measurement Book Detail

MB NO.  21        Page NO.  11621

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 SANDEEP KAUR(Self) PB-12-006-034-001/248 SC ਡੋਡ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL006308 Credited 14/12/2022   2 SIMARJEET KAUR(Self) PB-12-006-034-001/259 SC ਡੋਡ A P A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL006308 Credited 14/12/2022   3 GURMAIL KAUR(Wife) PB-12-006-034-001/26 SC ਡੋਡ A A A P A A A 1 282 282 0 0 282 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006308 Credited 14/12/2022   4 MANJEET KAUR(Wife) PB-12-006-034-001/263 SC ਡੋਡ A P P P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006308 Credited 14/12/2022   5 RAMANDEEP KAUR(Daughter) PB-12-006-034-001/248 SC ਡੋਡ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006308 Credited 14/12/2022   6 kanto(Wife) PB-12-006-034-001/249 SC ਡੋਡ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006308 Credited 14/12/2022   7 GAGANDEEP KAUIR(Daughter-in-Law) PB-12-006-034-001/249 SC ਡੋਡ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006308 Credited 14/12/2022   8 AJMER SINGH(Self) PB-12-006-034-001/256 SC ਡੋਡ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL006308 Credited 14/12/2022   Daily Attendence 5 7 6 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 810.75

Total man days : 23