Muster Roll No. : 5747	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 47T    Sanction Date : 19/04/2023
Work Code : 2612006/IC/104034	Work Name : CLEARANCE OF RAUNTA DISTY BAJA KHANA 23/24 (2612006/IC/104034)

Measurement Book Detail

MB NO.  5        Page NO.  447

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 SUKHJEET KAUR PB-12-006-039-001/347 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 70 420 0 0 420 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001843 Credited 14/07/2023   2 JEETPAL KAUR(Self) PB-12-006-039-001/399 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 70 420 0 0 420 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001843 Credited 14/07/2023   3 PARMJIT KAUR(Wife) PB-12-006-039-001/40 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 70 420 0 0 420 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001843 Credited 14/07/2023   4 GURWINDER KAUR PB-12-006-039-001/299 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 70 420 0 0 420 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001843 Credited 14/07/2023   5 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ A A P A P P P 4 70 280 0 0 280 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001843 Credited 14/07/2023   6 RAJRANI(Wife) PB-12-006-039-001/362 SC ਬਾਜਾਖਾਨਾ A P P A P P P 5 70 350 0 0 350 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001843 Credited 14/07/2023   Daily Attendence 4 5 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2310 Average Per labour 385

Total man days : 33